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Ledger transactions (folio_transactions)

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447462 rows (page 3573/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
75045 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 11.00 reservation #2201 — 3563 — opera:ft:17159498
75044 2026-03-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2201 — 3563 — opera:ft:17159497
75043 2026-03-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2201 — 3563 — opera:ft:17159496
75042 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2201 — 3563 — opera:ft:17159495
75041 2026-03-21 charge 2003 In-Room Dining Dinner DNR 55.00 reservation #2201 — 3563 — opera:ft:17159494
75040 2026-03-21 charge 3205 Terras Dinner Sales Tax — -5.51 reservation #141 — 7458 — opera:ft:17159493 did not absorb
75039 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 reservation #790 — 1664 — opera:ft:17159492
75038 2026-03-21 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #790 — 1664 — opera:ft:17159491
75037 2026-03-21 charge 2128 Terras Bar Wine ALC 17.00 reservation #790 — 1664 — opera:ft:17159490
75036 2026-03-21 charge 3205 Terras Dinner Sales Tax — -7.42 reservation #141 — 7458 — opera:ft:17159489 did not absorb from INCLU
75035 2026-03-21 charge 3205 Terras Dinner Sales Tax — -5.51 reservation #141 — 7458 — opera:ft:17159488 did not absorb from INCLU
75034 2026-03-21 charge 2018 Alcohol Sales Tax — 3.16 reservation #417 — 1167 — opera:ft:17159487
75033 2026-03-21 charge 3205 Terras Dinner Sales Tax — 7.07 reservation #417 — 1167 — opera:ft:17159486
75032 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #417 — 1167 — opera:ft:17159485
75031 2026-03-21 charge 2086 Terras Dinner Wine ALC 34.00 reservation #417 — 1167 — opera:ft:17159484
75030 2026-03-21 charge 2084 Terras Dinner DNR 76.00 reservation #417 — 1167 — opera:ft:17159483
75029 2026-03-21 charge 2018 Alcohol Sales Tax — 3.35 reservation #2141 — 3489 — opera:ft:17159482
75028 2026-03-21 charge 2138 Terras Bar Sales Tax — 0.74 reservation #2141 — 3489 — opera:ft:17159481
75027 2026-03-21 charge 2137 Terras Bar Gratuity NRV 8.91 reservation #2141 — 3489 — opera:ft:17159480
75026 2026-03-21 charge 2129 Terras Bar Liquor ALC 36.00 reservation #2141 — 3489 — opera:ft:17159479
75025 2026-03-21 charge 2125 Terras Bar ALC 8.00 reservation #2141 — 3489 — opera:ft:17159478
75024 2026-03-21 charge 2172 FHR Breakfast Inclusion — -50.28 reservation #707 — 7456 — opera:ft:17159477 FHR
75023 2026-03-21 charge 2018 Alcohol Sales Tax — 1.40 reservation #2814 — 5040 — opera:ft:17159476
75022 2026-03-21 charge 2138 Terras Bar Sales Tax — 2.88 reservation #2814 — 5040 — opera:ft:17159475
75021 2026-03-21 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2814 — 5040 — opera:ft:17159474
75020 2026-03-21 charge 2128 Terras Bar Wine ALC 15.00 reservation #2814 — 5040 — opera:ft:17159473
75019 2026-03-21 charge 2125 Terras Bar ALC 31.00 reservation #2814 — 5040 — opera:ft:17159472
75018 2026-03-21 charge 2018 Alcohol Sales Tax — 1.30 reservation #551 — 1306 — opera:ft:17159471
75017 2026-03-21 charge 2138 Terras Bar Sales Tax — 9.49 reservation #551 — 1306 — opera:ft:17159470
75016 2026-03-21 charge 1901 Terras Lounge Service Charge RST 18.36 reservation #551 — 1306 — opera:ft:17159469
75015 2026-03-21 charge 2129 Terras Bar Liquor ALC 14.00 reservation #551 — 1306 — opera:ft:17159468
75014 2026-03-21 charge 2125 Terras Bar ALC 102.00 reservation #551 — 1306 — opera:ft:17159467
75013 2026-03-21 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #18 — 7490 — opera:ft:17159466
75012 2026-03-21 charge 2086 Terras Dinner Wine ALC 12.00 houseAccount #18 — 7490 — opera:ft:17159465
75011 2026-03-21 payment 9028 F&B Visa CARD -20.77 houseAccount #19 — 7389 — opera:ft:17159464
75010 2026-03-21 charge 3205 Terras Dinner Sales Tax — 1.77 houseAccount #19 — 7389 — opera:ft:17159463
75009 2026-03-21 charge 2084 Terras Dinner DNR 19.00 houseAccount #19 — 7389 — opera:ft:17159462
75008 2026-03-21 payment 9028 F&B Visa CARD -42.63 houseAccount #19 — 7389 — opera:ft:17159461
75007 2026-03-21 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #19 — 7389 — opera:ft:17159460
75006 2026-03-21 charge 2084 Terras Dinner DNR 39.00 houseAccount #19 — 7389 — opera:ft:17159459
75005 2026-03-21 payment 9027 F&B Mastercard CARD -226.90 houseAccount #23 — 7391 — opera:ft:17159458
75004 2026-03-21 charge 2018 Alcohol Sales Tax — 8.46 houseAccount #23 — 7391 — opera:ft:17159457
75003 2026-03-21 charge 2138 Terras Bar Sales Tax — 7.44 houseAccount #23 — 7391 — opera:ft:17159456
75002 2026-03-21 charge 2137 Terras Bar Gratuity NRV 40.00 houseAccount #23 — 7391 — opera:ft:17159455
75001 2026-03-21 charge 2128 Terras Bar Wine ALC 91.00 houseAccount #23 — 7391 — opera:ft:17159454
75000 2026-03-21 charge 2125 Terras Bar ALC 80.00 houseAccount #23 — 7391 — opera:ft:17159453
74999 2026-03-21 charge 2018 Alcohol Sales Tax — 5.77 reservation #355 — 1103 — opera:ft:17159452
74998 2026-03-21 charge 2138 Terras Bar Sales Tax — 11.44 reservation #355 — 1103 — opera:ft:17159451
74997 2026-03-21 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #355 — 1103 — opera:ft:17159450
74996 2026-03-21 charge 2128 Terras Bar Wine ALC 36.00 reservation #355 — 1103 — opera:ft:17159449
74995 2026-03-21 charge 2129 Terras Bar Liquor ALC 26.00 reservation #355 — 1103 — opera:ft:17159448
74994 2026-03-21 charge 2125 Terras Bar ALC 123.00 reservation #355 — 1103 — opera:ft:17159447
74993 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 reservation #2292 — 3686 — opera:ft:17159446
74992 2026-03-21 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #2292 — 3686 — opera:ft:17159445
74991 2026-03-21 charge 2128 Terras Bar Wine ALC 17.00 reservation #2292 — 3686 — opera:ft:17159444
74990 2026-03-21 charge 2170 Signature Meal Plan Inclusio... — -69.82 reservation #2201 — 7454 — opera:ft:17159443 signature meal
74989 2026-03-21 charge 2018 Alcohol Sales Tax — 2.33 reservation #2880 — 5316 — opera:ft:17159442
74988 2026-03-21 charge 2138 Terras Bar Sales Tax — 5.77 reservation #2880 — 5316 — opera:ft:17159441
74987 2026-03-21 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #2880 — 5316 — opera:ft:17159440
74986 2026-03-21 charge 2128 Terras Bar Wine ALC 25.00 reservation #2880 — 5316 — opera:ft:17159439
74985 2026-03-21 charge 2138 Terras Bar Sales Tax — -2.31 reservation #2880 — 5316 — opera:ft:17159438
74984 2026-03-21 credit 2139 Terras Bar Food Discount DSC -24.80 reservation #2880 — 5316 — opera:ft:17159437
74983 2026-03-21 charge 2125 Terras Bar ALC 62.00 reservation #2880 — 5316 — opera:ft:17159436
74982 2026-03-21 payment 9026 F&B American Express CARD -150.70 houseAccount #20 — 7383 — opera:ft:17159433
74981 2026-03-21 charge 2018 Alcohol Sales Tax — 7.07 houseAccount #20 — 7383 — opera:ft:17159432
74980 2026-03-21 charge 2138 Terras Bar Sales Tax — 3.63 houseAccount #20 — 7383 — opera:ft:17159431
74979 2026-03-21 charge 2137 Terras Bar Gratuity NRV 25.00 houseAccount #20 — 7383 — opera:ft:17159430
74978 2026-03-21 charge 2128 Terras Bar Wine ALC 76.00 houseAccount #20 — 7383 — opera:ft:17159429
74977 2026-03-21 charge 2125 Terras Bar ALC 39.00 houseAccount #20 — 7383 — opera:ft:17159428
74976 2026-03-21 payment 9026 F&B American Express CARD -90.00 houseAccount #20 — 7383 — opera:ft:17159427
74975 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #20 — 7383 — opera:ft:17159426
74974 2026-03-21 charge 2138 Terras Bar Sales Tax — 5.21 houseAccount #20 — 7383 — opera:ft:17159425
74973 2026-03-21 charge 2137 Terras Bar Gratuity NRV 10.21 houseAccount #20 — 7383 — opera:ft:17159424
74972 2026-03-21 charge 2128 Terras Bar Wine ALC 17.00 houseAccount #20 — 7383 — opera:ft:17159423
74971 2026-03-21 charge 2125 Terras Bar ALC 56.00 houseAccount #20 — 7383 — opera:ft:17159422
74970 2026-03-21 charge 2018 Alcohol Sales Tax — 1.40 reservation #3195 — 6392 — opera:ft:17159421
74969 2026-03-21 charge 2138 Terras Bar Sales Tax — 1.67 reservation #3195 — 6392 — opera:ft:17159420
74968 2026-03-21 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #3195 — 6392 — opera:ft:17159419
74967 2026-03-21 charge 2128 Terras Bar Wine ALC 15.00 reservation #3195 — 6392 — opera:ft:17159418
74966 2026-03-21 charge 2125 Terras Bar ALC 18.00 reservation #3195 — 6392 — opera:ft:17159417
74965 2026-03-21 charge 2018 Alcohol Sales Tax — 6.51 reservation #3254 — 6682 — opera:ft:17159416
74964 2026-03-21 charge 3205 Terras Dinner Sales Tax — 17.58 reservation #3254 — 6682 — opera:ft:17159415
74963 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 100.00 reservation #3254 — 6682 — opera:ft:17159414
74962 2026-03-21 charge 2086 Terras Dinner Wine ALC 17.00 reservation #3254 — 6682 — opera:ft:17159413
74961 2026-03-21 charge 2087 Terras Dinner Liquor ALC 53.00 reservation #3254 — 6682 — opera:ft:17159412
74960 2026-03-21 charge 2084 Terras Dinner DNR 189.00 reservation #3254 — 6682 — opera:ft:17159411
74959 2026-03-21 charge 2018 Alcohol Sales Tax — 3.72 reservation #1122 — 2141 — opera:ft:17159410
74958 2026-03-21 charge 3205 Terras Dinner Sales Tax — 10.51 reservation #1122 — 2141 — opera:ft:17159409
74957 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #1122 — 2141 — opera:ft:17159408
74956 2026-03-21 charge 2086 Terras Dinner Wine ALC 40.00 reservation #1122 — 2141 — opera:ft:17159407
74955 2026-03-21 charge 2084 Terras Dinner DNR 113.00 reservation #1122 — 2141 — opera:ft:17159406
74954 2026-03-21 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #2111 — 3446 — opera:ft:17159405
74953 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 11.70 reservation #2111 — 3446 — opera:ft:17159404
74952 2026-03-21 charge 2084 Terras Dinner DNR 65.00 reservation #2111 — 3446 — opera:ft:17159403
74951 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 reservation #2111 — 3446 — opera:ft:17159402
74950 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2111 — 3446 — opera:ft:17159401
74949 2026-03-21 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2111 — 3446 — opera:ft:17159400
74948 2026-03-21 charge 2018 Alcohol Sales Tax — 6.70 reservation #1853 — 3094 — opera:ft:17159399
74947 2026-03-21 charge 2138 Terras Bar Sales Tax — 0.74 reservation #1853 — 3094 — opera:ft:17159398
74946 2026-03-21 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #1853 — 3094 — opera:ft:17159397
Sum (balance): 1,478.76