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Ledger transactions (folio_transactions)

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447462 rows (page 3538/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
78444 2026-03-22 charge 1901 Terras Lounge Service Charge RST 6.12 reservation #1397 — 2477 — opera:ft:17163249
78443 2026-03-22 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1397 — 7757 — opera:ft:17163248
78442 2026-03-22 charge 2125 Terras Bar ALC 34.00 reservation #1397 — 2477 — opera:ft:17163247
78441 2026-03-22 charge 2138 Terras Bar Sales Tax — 8.09 reservation #2292 — 3686 — opera:ft:17163246
78440 2026-03-22 charge 1901 Terras Lounge Service Charge RST 15.66 reservation #2292 — 3686 — opera:ft:17163245
78439 2026-03-22 charge 2125 Terras Bar ALC 87.00 reservation #2292 — 3686 — opera:ft:17163244
78438 2026-03-22 payment 9027 F&B Mastercard CARD -79.68 houseAccount #23 — 7480 — opera:ft:17163243
78437 2026-03-22 charge 2018 Alcohol Sales Tax — 3.91 houseAccount #23 — 7480 — opera:ft:17163242
78436 2026-03-22 charge 2138 Terras Bar Sales Tax — 1.77 houseAccount #23 — 7480 — opera:ft:17163241
78435 2026-03-22 charge 2137 Terras Bar Gratuity NRV 13.00 houseAccount #23 — 7480 — opera:ft:17163240
78434 2026-03-22 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #23 — 7480 — opera:ft:17163239
78433 2026-03-22 charge 2129 Terras Bar Liquor ALC 35.00 houseAccount #23 — 7480 — opera:ft:17163238
78432 2026-03-22 charge 2125 Terras Bar ALC 19.00 houseAccount #23 — 7480 — opera:ft:17163237
78431 2026-03-22 charge 2018 Alcohol Sales Tax — 4.37 reservation #2215 — 3577 — opera:ft:17163236
78430 2026-03-22 charge 2138 Terras Bar Sales Tax — 1.86 reservation #2215 — 3577 — opera:ft:17163235
78429 2026-03-22 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #2215 — 3577 — opera:ft:17163234
78428 2026-03-22 charge 2128 Terras Bar Wine ALC 47.00 reservation #2215 — 3577 — opera:ft:17163233
78427 2026-03-22 charge 2125 Terras Bar ALC 20.00 reservation #2215 — 3577 — opera:ft:17163232
78426 2026-03-22 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 7485 — opera:ft:17163231
78425 2026-03-22 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 7485 — opera:ft:17163230
78424 2026-03-22 charge 2128 Terras Bar Wine ALC 17.00 houseAccount #19 — 7485 — opera:ft:17163229
78423 2026-03-22 payment 9026 F&B American Express CARD -170.00 houseAccount #20 — 7477 — opera:ft:17163228
78422 2026-03-22 charge 2018 Alcohol Sales Tax — 6.70 houseAccount #20 — 7477 — opera:ft:17163227
78421 2026-03-22 charge 2138 Terras Bar Sales Tax — 5.30 houseAccount #20 — 7477 — opera:ft:17163226
78420 2026-03-22 charge 2137 Terras Bar Gratuity NRV 29.00 houseAccount #20 — 7477 — opera:ft:17163225
78419 2026-03-22 charge 2128 Terras Bar Wine ALC 72.00 houseAccount #20 — 7477 — opera:ft:17163224
78418 2026-03-22 charge 2125 Terras Bar ALC 57.00 houseAccount #20 — 7477 — opera:ft:17163223
78417 2026-03-22 charge 2018 Alcohol Sales Tax — 7.07 reservation #2353 — 3765 — opera:ft:17163222
78416 2026-03-22 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #2353 — 3765 — opera:ft:17163221
78415 2026-03-22 charge 2128 Terras Bar Wine ALC 76.00 reservation #2353 — 3765 — opera:ft:17163220
78414 2026-03-22 payment 9028 F&B Visa CARD -50.44 houseAccount #19 — 7485 — opera:ft:17163217
78413 2026-03-22 charge 2018 Alcohol Sales Tax — 3.44 houseAccount #19 — 7485 — opera:ft:17163216
78412 2026-03-22 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #19 — 7485 — opera:ft:17163215
78411 2026-03-22 charge 2128 Terras Bar Wine ALC 20.00 houseAccount #19 — 7485 — opera:ft:17163214
78410 2026-03-22 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #19 — 7485 — opera:ft:17163213
78409 2026-03-22 payment 9028 F&B Visa CARD -401.55 houseAccount #19 — 7485 — opera:ft:17163212
78408 2026-03-22 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 7485 — opera:ft:17163211
78407 2026-03-22 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 7485 — opera:ft:17163210
78406 2026-03-22 charge 3205 Terras Dinner Sales Tax — 26.69 houseAccount #19 — 7485 — opera:ft:17163209
78405 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 66.00 houseAccount #19 — 7485 — opera:ft:17163208
78404 2026-03-22 charge 2104 Food Retail RST 6.00 houseAccount #19 — 7485 — opera:ft:17163207
78403 2026-03-22 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #19 — 7485 — opera:ft:17163206
78402 2026-03-22 charge 2084 Terras Dinner DNR 287.00 houseAccount #19 — 7485 — opera:ft:17163205
78401 2026-03-22 charge 2138 Terras Bar Sales Tax — 4.56 reservation #1474 — 2574 — opera:ft:17163204
78400 2026-03-22 charge 2125 Terras Bar ALC 49.00 reservation #1474 — 2574 — opera:ft:17163203
78399 2026-03-22 charge 2058 Food Retail Sales Tax — 0.56 reservation #1920 — 3206 — opera:ft:17163202
78398 2026-03-22 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #1920 — 3206 — opera:ft:17163201
78397 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #1920 — 3206 — opera:ft:17163200
78396 2026-03-22 charge 2104 Food Retail RST 6.00 reservation #1920 — 3206 — opera:ft:17163199
78395 2026-03-22 charge 2084 Terras Dinner DNR 39.00 reservation #1920 — 3206 — opera:ft:17163198
78394 2026-03-22 charge 2018 Alcohol Sales Tax — 0.65 reservation #2536 — 4171 — opera:ft:17163197
78393 2026-03-22 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #2536 — 4171 — opera:ft:17163196
78392 2026-03-22 charge 2127 Terras Bar Beer ALC 7.00 reservation #2536 — 4171 — opera:ft:17163195
78391 2026-03-22 charge 3205 Terras Dinner Sales Tax — 10.97 reservation #2187 — 3547 — opera:ft:17163194
78390 2026-03-22 charge 1698 Terras Dinner Service Charge DNR 21.24 reservation #2187 — 3547 — opera:ft:17163193
78389 2026-03-22 charge 2084 Terras Dinner DNR 118.00 reservation #2187 — 3547 — opera:ft:17163192
78388 2026-03-22 charge 2018 Alcohol Sales Tax — 2.23 reservation #2536 — 4171 — opera:ft:17163191
78387 2026-03-22 charge 3205 Terras Dinner Sales Tax — 12.28 reservation #2536 — 4171 — opera:ft:17163190
78386 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #2536 — 4171 — opera:ft:17163189
78385 2026-03-22 charge 2127 Terras Bar Beer ALC 7.00 reservation #2536 — 4171 — opera:ft:17163188
78384 2026-03-22 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2536 — 4171 — opera:ft:17163187
78383 2026-03-22 charge 2084 Terras Dinner DNR 132.00 reservation #2536 — 4171 — opera:ft:17163186
78382 2026-03-22 charge 2018 Alcohol Sales Tax — 2.23 reservation #2270 — 3656 — opera:ft:17163185
78381 2026-03-22 charge 3205 Terras Dinner Sales Tax — 6.32 reservation #2270 — 3656 — opera:ft:17163184
78380 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2270 — 3656 — opera:ft:17163183
78379 2026-03-22 charge 2087 Terras Dinner Liquor ALC 24.00 reservation #2270 — 3656 — opera:ft:17163182
78378 2026-03-22 charge 2084 Terras Dinner DNR 68.00 reservation #2270 — 3656 — opera:ft:17163181
78377 2026-03-22 charge 7014 Spa Sales Tax — 5.83 reservation #1853 — 3094 — opera:ft:17163180 DUNAWAY
78376 2026-03-22 charge 7012 Spa Service Charge SPA 62.70 reservation #1853 — 3094 — opera:ft:17163179 DUNAWAY
78375 2026-03-22 charge 7000 Spa Skin Care SPA 285.00 reservation #1853 — 3094 — opera:ft:17163178 DUNAWAY
78374 2026-03-22 charge 3511 IRD Dinner Sales Tax — 2.05 reservation #2463 — 4022 — opera:ft:17163177
78373 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2463 — 4022 — opera:ft:17163176
78372 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2463 — 4022 — opera:ft:17163175
78371 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #2463 — 4022 — opera:ft:17163174
78370 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2463 — 4022 — opera:ft:17163173
78369 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2463 — 4022 — opera:ft:17163172
78368 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2463 — 4022 — opera:ft:17163171
78367 2026-03-22 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #2463 — 4022 — opera:ft:17163170
78366 2026-03-22 charge 7014 Spa Sales Tax — 5.42 reservation #1853 — 3094 — opera:ft:17163169 DUNAWAY
78365 2026-03-22 charge 7012 Spa Service Charge SPA 58.30 reservation #1853 — 3094 — opera:ft:17163168 DUNAWAY
78364 2026-03-22 charge 7000 Spa Skin Care SPA 265.00 reservation #1853 — 3094 — opera:ft:17163167 DUNAWAY
78363 2026-03-22 charge 7013 Spa Gratuity NRV 30.00 houseAccount #13 — 7462 — opera:ft:17163166
78362 2026-03-22 charge 7000 Spa Skin Care SPA 295.00 houseAccount #13 — 7462 — opera:ft:17163165
78361 2026-03-22 charge 7013 Spa Gratuity NRV 25.00 reservation #3247 — 6600 — opera:ft:17163164 MERCURI
78360 2026-03-22 charge 7014 Spa Sales Tax — 4.60 reservation #3247 — 6600 — opera:ft:17163163 MERCURI
78359 2026-03-22 charge 7012 Spa Service Charge SPA 49.50 reservation #3247 — 6600 — opera:ft:17163162 MERCURI
78358 2026-03-22 charge 7000 Spa Skin Care SPA 225.00 reservation #3247 — 6600 — opera:ft:17163161 MERCURI
78357 2026-03-22 charge 7014 Spa Sales Tax — 4.40 reservation #1421 — 2507 — opera:ft:17163160 NGUYEN
78356 2026-03-22 charge 7012 Spa Service Charge SPA 47.30 reservation #1421 — 2507 — opera:ft:17163159 NGUYEN
78355 2026-03-22 charge 7001 Spa Body Treatment SPA 215.00 reservation #1421 — 2507 — opera:ft:17163158 NGUYEN
78354 2026-03-22 charge 7014 Spa Sales Tax — 9.20 reservation #1347 — 2427 — opera:ft:17163157 KLOS
78353 2026-03-22 charge 7012 Spa Service Charge SPA 99.00 reservation #1347 — 2427 — opera:ft:17163156 KLOS
78352 2026-03-22 charge 7002 Spa Massage SPA 450.00 reservation #1347 — 2427 — opera:ft:17163155 KLOS
78351 2026-03-22 charge 7014 Spa Sales Tax — 4.60 guest #4789 — 4177 — opera:ft:17163154 LEE
78350 2026-03-22 charge 7012 Spa Service Charge SPA 49.50 guest #4789 — 4177 — opera:ft:17163153 LEE
78349 2026-03-22 charge 7002 Spa Massage SPA 225.00 guest #4789 — 4177 — opera:ft:17163152 LEE
78348 2026-03-22 charge 7014 Spa Sales Tax — 5.63 reservation #3093 — 6116 — opera:ft:17163151 CLARKE
78347 2026-03-22 charge 7012 Spa Service Charge SPA 56.40 reservation #3093 — 6116 — opera:ft:17163150 CLARKE
78346 2026-03-22 charge 7012 Spa Service Charge SPA 4.10 reservation #3093 — 6116 — opera:ft:17163149 CLARKE
78345 2026-03-22 charge 7002 Spa Massage SPA 275.00 reservation #3093 — 6116 — opera:ft:17163148 CLARKE
Sum (balance): 3,744.77