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Ledger transactions (folio_transactions)

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447462 rows (page 3575/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
74845 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 40.00 houseAccount #19 — 7389 — opera:ft:17159284
74844 2026-03-21 charge 2087 Terras Dinner Liquor ALC 74.00 houseAccount #19 — 7389 — opera:ft:17159283
74843 2026-03-21 charge 2084 Terras Dinner DNR 109.00 houseAccount #19 — 7389 — opera:ft:17159282
74842 2026-03-21 payment 9028 F&B Visa CARD -226.28 houseAccount #19 — 7389 — opera:ft:17159281
74841 2026-03-21 charge 2018 Alcohol Sales Tax — 8.65 houseAccount #19 — 7389 — opera:ft:17159280
74840 2026-03-21 charge 3205 Terras Dinner Sales Tax — 7.63 houseAccount #19 — 7389 — opera:ft:17159279
74839 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 35.00 houseAccount #19 — 7389 — opera:ft:17159278
74838 2026-03-21 charge 2086 Terras Dinner Wine ALC 27.00 houseAccount #19 — 7389 — opera:ft:17159277
74837 2026-03-21 charge 2087 Terras Dinner Liquor ALC 66.00 houseAccount #19 — 7389 — opera:ft:17159276
74836 2026-03-21 charge 2084 Terras Dinner DNR 82.00 houseAccount #19 — 7389 — opera:ft:17159275
74835 2026-03-21 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #1347 — 2427 — opera:ft:17159274
74834 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 17.64 reservation #1347 — 2427 — opera:ft:17159273
74833 2026-03-21 charge 2084 Terras Dinner DNR 98.00 reservation #1347 — 2427 — opera:ft:17159272
74832 2026-03-21 charge 2018 Alcohol Sales Tax — 6.60 reservation #1292 — 2366 — opera:ft:17159271
74831 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #1292 — 2366 — opera:ft:17159270
74830 2026-03-21 charge 2087 Terras Dinner Liquor ALC 71.00 reservation #1292 — 2366 — opera:ft:17159269
74829 2026-03-21 charge 3205 Terras Dinner Sales Tax — 24.46 reservation #1315 — 7452 — opera:ft:17159268
74828 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 47.34 reservation #1315 — 7452 — opera:ft:17159267
74827 2026-03-21 charge 2084 Terras Dinner DNR 222.06 reservation #1315 — 7452 — opera:ft:17159266
74826 2026-03-21 charge 2084 Terras Dinner DNR 40.94 reservation #1315 — 2391 — opera:ft:17159265
74825 2026-03-21 charge 2018 Alcohol Sales Tax — 2.60 reservation #251 — 843 — opera:ft:17159264
74824 2026-03-21 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #251 — 843 — opera:ft:17159263
74823 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #251 — 843 — opera:ft:17159262
74822 2026-03-21 charge 2087 Terras Dinner Liquor ALC 28.00 reservation #251 — 843 — opera:ft:17159261
74821 2026-03-21 charge 2084 Terras Dinner DNR 127.00 reservation #251 — 843 — opera:ft:17159260
74820 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 reservation #50 — 389 — opera:ft:17159259
74819 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #50 — 389 — opera:ft:17159258
74818 2026-03-21 charge 2086 Terras Dinner Wine ALC 17.00 reservation #50 — 389 — opera:ft:17159257
74817 2026-03-21 charge 3205 Terras Dinner Sales Tax — 7.42 reservation #141 — 7458 — opera:ft:17159256
74816 2026-03-21 charge 3205 Terras Dinner Sales Tax — 7.46 reservation #141 — 697 — opera:ft:17159255
74815 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 28.80 reservation #141 — 697 — opera:ft:17159254
74814 2026-03-21 charge 2084 Terras Dinner DNR 160.00 reservation #141 — 697 — opera:ft:17159253
74813 2026-03-21 charge 2018 Alcohol Sales Tax — 1.40 reservation #50 — 389 — opera:ft:17159252
74812 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #50 — 389 — opera:ft:17159251
74811 2026-03-21 charge 2086 Terras Dinner Wine ALC 15.00 reservation #50 — 389 — opera:ft:17159250
74810 2026-03-21 charge 2018 Alcohol Sales Tax — 3.16 reservation #141 — 697 — opera:ft:17159249
74809 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #141 — 697 — opera:ft:17159248
74808 2026-03-21 charge 2086 Terras Dinner Wine ALC 34.00 reservation #141 — 697 — opera:ft:17159247
74807 2026-03-21 charge 3511 IRD Dinner Sales Tax — 15.44 reservation #1474 — 2574 — opera:ft:17159246
74806 2026-03-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1474 — 2574 — opera:ft:17159245
74805 2026-03-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1474 — 2574 — opera:ft:17159244
74804 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 32.20 reservation #1474 — 2574 — opera:ft:17159243
74803 2026-03-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1474 — 2574 — opera:ft:17159242
74802 2026-03-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1474 — 2574 — opera:ft:17159241
74801 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1474 — 2574 — opera:ft:17159240
74800 2026-03-21 charge 2003 In-Room Dining Dinner DNR 161.00 reservation #1474 — 2574 — opera:ft:17159239
74799 2026-03-21 charge 2058 Food Retail Sales Tax — 0.84 reservation #1805 — 3024 — opera:ft:17159238
74798 2026-03-21 charge 2018 Alcohol Sales Tax — 4.19 reservation #1805 — 3024 — opera:ft:17159237
74797 2026-03-21 charge 3205 Terras Dinner Sales Tax — 14.51 reservation #1805 — 3024 — opera:ft:17159236
74796 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 28.08 reservation #1805 — 3024 — opera:ft:17159235
74795 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1805 — 3024 — opera:ft:17159234
74794 2026-03-21 charge 2104 Food Retail RST 9.00 reservation #1805 — 3024 — opera:ft:17159233
74793 2026-03-21 charge 2086 Terras Dinner Wine ALC 45.00 reservation #1805 — 3024 — opera:ft:17159232
74792 2026-03-21 charge 2084 Terras Dinner DNR 156.00 reservation #1805 — 3024 — opera:ft:17159231
74791 2026-03-21 charge 3205 Terras Dinner Sales Tax — 8.09 houseAccount #18 — 7490 — opera:ft:17159230
74790 2026-03-21 charge 2084 Terras Dinner DNR 87.00 houseAccount #18 — 7490 — opera:ft:17159229
74789 2026-03-21 charge 2018 Alcohol Sales Tax — 2.88 reservation #2466 — 4025 — opera:ft:17159228
74788 2026-03-21 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #2466 — 4025 — opera:ft:17159227
74787 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #2466 — 4025 — opera:ft:17159226
74786 2026-03-21 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2466 — 4025 — opera:ft:17159225
74785 2026-03-21 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #2466 — 4025 — opera:ft:17159224
74784 2026-03-21 charge 2084 Terras Dinner DNR 83.00 reservation #2466 — 4025 — opera:ft:17159223
74783 2026-03-21 payment 9028 F&B Visa CARD -320.00 houseAccount #19 — 7389 — opera:ft:17159222
74782 2026-03-21 charge 2018 Alcohol Sales Tax — 9.49 houseAccount #19 — 7389 — opera:ft:17159221
74781 2026-03-21 charge 3205 Terras Dinner Sales Tax — 12.83 houseAccount #19 — 7389 — opera:ft:17159220
74780 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 57.68 houseAccount #19 — 7389 — opera:ft:17159219
74779 2026-03-21 charge 2086 Terras Dinner Wine ALC 68.00 houseAccount #19 — 7389 — opera:ft:17159218
74778 2026-03-21 charge 2087 Terras Dinner Liquor ALC 34.00 houseAccount #19 — 7389 — opera:ft:17159217
74777 2026-03-21 charge 2084 Terras Dinner DNR 138.00 houseAccount #19 — 7389 — opera:ft:17159216
74776 2026-03-21 charge 7014 Spa Sales Tax — 5.53 reservation #2120 — 3455 — opera:ft:17159215 SHAMBERG
74775 2026-03-21 charge 7012 Spa Service Charge SPA 59.40 reservation #2120 — 3455 — opera:ft:17159214 SHAMBERG
74774 2026-03-21 charge 7000 Spa Skin Care SPA 270.00 reservation #2120 — 3455 — opera:ft:17159213 SHAMBERG
74773 2026-03-21 charge 7014 Spa Sales Tax — 4.91 reservation #1474 — 2574 — opera:ft:17159212 VAN HALL
74772 2026-03-21 charge 7012 Spa Service Charge SPA 38.51 reservation #1474 — 2574 — opera:ft:17159211 VAN HALL
74771 2026-03-21 charge 7012 Spa Service Charge SPA 14.29 reservation #1474 — 2574 — opera:ft:17159210 VAN HALL
74770 2026-03-21 charge 7001 Spa Body Treatment SPA 240.00 reservation #1474 — 2574 — opera:ft:17159209 VAN HALL
74769 2026-03-21 charge 7014 Spa Sales Tax — 5.12 reservation #1490 — 2593 — opera:ft:17159208 HODSKINS
74768 2026-03-21 charge 7012 Spa Service Charge SPA 55.00 reservation #1490 — 2593 — opera:ft:17159207 HODSKINS
74767 2026-03-21 charge 7002 Spa Massage SPA 250.00 reservation #1490 — 2593 — opera:ft:17159206 HODSKINS
74766 2026-03-21 charge 7014 Spa Sales Tax — 9.20 reservation #3342 — 6990 — opera:ft:17159205 CHRISTMAS
74765 2026-03-21 charge 7012 Spa Service Charge SPA 99.00 reservation #3342 — 6990 — opera:ft:17159204 CHRISTMAS
74764 2026-03-21 charge 7002 Spa Massage SPA 450.00 reservation #3342 — 6990 — opera:ft:17159203 CHRISTMAS
74763 2026-03-21 charge 2018 Alcohol Sales Tax — 2.60 reservation #348 — 1096 — opera:ft:17159202
74762 2026-03-21 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #348 — 1096 — opera:ft:17159201
74761 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 23.00 reservation #348 — 1096 — opera:ft:17159200
74760 2026-03-21 charge 2087 Terras Dinner Liquor ALC 28.00 reservation #348 — 1096 — opera:ft:17159199
74759 2026-03-21 charge 2084 Terras Dinner DNR 74.00 reservation #348 — 1096 — opera:ft:17159198
74758 2026-03-21 charge 7014 Spa Sales Tax — 9.20 houseAccount #11 — 7371 — opera:ft:17159197
74757 2026-03-21 charge 7012 Spa Service Charge SPA 99.00 houseAccount #11 — 7371 — opera:ft:17159196
74756 2026-03-21 charge 7000 Spa Skin Care SPA 450.00 houseAccount #11 — 7371 — opera:ft:17159195
74755 2026-03-21 charge 7014 Spa Sales Tax — 5.01 reservation #2532 — 4167 — opera:ft:17159194 NILES
74754 2026-03-21 charge 7012 Spa Service Charge SPA 32.21 reservation #2532 — 4167 — opera:ft:17159193 NILES
74753 2026-03-21 charge 7012 Spa Service Charge SPA 21.69 reservation #2532 — 4167 — opera:ft:17159192 NILES
74752 2026-03-21 charge 7000 Spa Skin Care SPA 245.00 reservation #2532 — 4167 — opera:ft:17159191 NILES
74751 2026-03-21 charge 7014 Spa Sales Tax — 4.81 reservation #3214 — 6455 — opera:ft:17159190 FREITAS
74750 2026-03-21 charge 7012 Spa Service Charge SPA 51.70 reservation #3214 — 6455 — opera:ft:17159189 FREITAS
74749 2026-03-21 charge 7002 Spa Massage SPA 235.00 reservation #3214 — 6455 — opera:ft:17159188 FREITAS
74748 2026-03-21 charge 7014 Spa Sales Tax — 4.60 reservation #1186 — 2217 — opera:ft:17159187 MENZIN
74747 2026-03-21 charge 7012 Spa Service Charge SPA 49.50 reservation #1186 — 2217 — opera:ft:17159186 MENZIN
74746 2026-03-21 charge 7002 Spa Massage SPA 225.00 reservation #1186 — 2217 — opera:ft:17159185 MENZIN
Sum (balance): 5,067.49