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Ledger transactions (folio_transactions)

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447462 rows (page 3612/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
71235 2026-03-20 charge 2003 In-Room Dining Dinner DNR 35.00 reservation #1158 — 2186 — opera:ft:17155390
71234 2026-03-20 payment 9006 American Express CARD -540.52 reservation #161 — 717 — opera:ft:17155389
71233 2026-03-20 payment 9028 F&B Visa CARD -149.60 houseAccount #19 — 7130 — opera:ft:17155388
71232 2026-03-20 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 7130 — opera:ft:17155387
71231 2026-03-20 charge 3205 Terras Dinner Sales Tax — 9.02 houseAccount #19 — 7130 — opera:ft:17155386
71230 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 25.00 houseAccount #19 — 7130 — opera:ft:17155385
71229 2026-03-20 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #19 — 7130 — opera:ft:17155384
71228 2026-03-20 charge 2084 Terras Dinner DNR 97.00 houseAccount #19 — 7130 — opera:ft:17155383
71227 2026-03-20 charge 3205 Terras Dinner Sales Tax — 21.02 reservation #1805 — 3024 — opera:ft:17155382
71226 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 40.68 reservation #1805 — 3024 — opera:ft:17155381
71225 2026-03-20 charge 2084 Terras Dinner DNR 226.00 reservation #1805 — 3024 — opera:ft:17155380
71224 2026-03-20 charge 2018 Alcohol Sales Tax — 1.40 reservation #1805 — 3024 — opera:ft:17155379
71223 2026-03-20 charge 3205 Terras Dinner Sales Tax — 0.93 reservation #1805 — 3024 — opera:ft:17155378
71222 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1805 — 3024 — opera:ft:17155377
71221 2026-03-20 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1805 — 3024 — opera:ft:17155376
71220 2026-03-20 charge 2084 Terras Dinner DNR 10.00 reservation #1805 — 3024 — opera:ft:17155375
71219 2026-03-20 charge 2018 Alcohol Sales Tax — 2.98 reservation #759 — 1628 — opera:ft:17155374
71218 2026-03-20 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #759 — 1628 — opera:ft:17155373
71217 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #759 — 1628 — opera:ft:17155372
71216 2026-03-20 charge 2086 Terras Dinner Wine ALC 18.00 reservation #759 — 1628 — opera:ft:17155371
71215 2026-03-20 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #759 — 1628 — opera:ft:17155370
71214 2026-03-20 charge 2084 Terras Dinner DNR 125.00 reservation #759 — 1628 — opera:ft:17155369
71213 2026-03-20 charge 3205 Terras Dinner Sales Tax — 12.56 reservation #1347 — 2427 — opera:ft:17155368
71212 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 24.30 reservation #1347 — 2427 — opera:ft:17155367
71211 2026-03-20 charge 2084 Terras Dinner DNR 135.00 reservation #1347 — 2427 — opera:ft:17155366
71210 2026-03-20 charge 3511 IRD Dinner Sales Tax — 6.51 reservation #2201 — 3563 — opera:ft:17155365
71209 2026-03-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2201 — 3563 — opera:ft:17155364
71208 2026-03-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2201 — 3563 — opera:ft:17155363
71207 2026-03-20 charge 2007 In-Room Dining Service Charg... RST 13.00 reservation #2201 — 3563 — opera:ft:17155362
71206 2026-03-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2201 — 3563 — opera:ft:17155361
71205 2026-03-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2201 — 3563 — opera:ft:17155360
71204 2026-03-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2201 — 3563 — opera:ft:17155359
71203 2026-03-20 charge 2003 In-Room Dining Dinner DNR 65.00 reservation #2201 — 3563 — opera:ft:17155358
71202 2026-03-20 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #2471 — 4030 — opera:ft:17155357
71201 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #2471 — 4030 — opera:ft:17155356
71200 2026-03-20 charge 2084 Terras Dinner DNR 82.00 reservation #2471 — 4030 — opera:ft:17155355
71199 2026-03-20 charge 2018 Alcohol Sales Tax — 6.88 reservation #353 — 1101 — opera:ft:17155354
71198 2026-03-20 charge 3205 Terras Dinner Sales Tax — 16.93 reservation #353 — 1101 — opera:ft:17155353
71197 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 32.76 reservation #353 — 1101 — opera:ft:17155352
71196 2026-03-20 charge 2087 Terras Dinner Liquor ALC 74.00 reservation #353 — 1101 — opera:ft:17155351
71195 2026-03-20 charge 2084 Terras Dinner DNR 182.00 reservation #353 — 1101 — opera:ft:17155350
71194 2026-03-20 payment 9028 F&B Visa CARD -92.00 houseAccount #19 — 7130 — opera:ft:17155349
71193 2026-03-20 charge 2018 Alcohol Sales Tax — 3.44 houseAccount #19 — 7130 — opera:ft:17155348
71192 2026-03-20 charge 3205 Terras Dinner Sales Tax — 3.26 houseAccount #19 — 7130 — opera:ft:17155347
71191 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 13.30 houseAccount #19 — 7130 — opera:ft:17155346
71190 2026-03-20 charge 2086 Terras Dinner Wine ALC 30.00 houseAccount #19 — 7130 — opera:ft:17155345
71189 2026-03-20 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #19 — 7130 — opera:ft:17155344
71188 2026-03-20 charge 2084 Terras Dinner DNR 35.00 houseAccount #19 — 7130 — opera:ft:17155343
71187 2026-03-20 charge 2018 Alcohol Sales Tax — 6.70 reservation #3206 — 6435 — opera:ft:17155342
71186 2026-03-20 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #3206 — 6435 — opera:ft:17155341
71185 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #3206 — 6435 — opera:ft:17155340
71184 2026-03-20 charge 2086 Terras Dinner Wine ALC 72.00 reservation #3206 — 6435 — opera:ft:17155339
71183 2026-03-20 charge 2084 Terras Dinner DNR 55.00 reservation #3206 — 6435 — opera:ft:17155338
71182 2026-03-20 charge 3511 IRD Dinner Sales Tax — 6.51 reservation #2880 — 5316 — opera:ft:17155337
71181 2026-03-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2880 — 5316 — opera:ft:17155336
71180 2026-03-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2880 — 5316 — opera:ft:17155335
71179 2026-03-20 charge 2007 In-Room Dining Service Charg... RST 13.00 reservation #2880 — 5316 — opera:ft:17155334
71178 2026-03-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2880 — 5316 — opera:ft:17155333
71177 2026-03-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2880 — 5316 — opera:ft:17155332
71176 2026-03-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2880 — 5316 — opera:ft:17155331
71175 2026-03-20 charge 2008 In Room Dining Gratuity NRV 16.00 reservation #2880 — 5316 — opera:ft:17155330
71174 2026-03-20 charge 2009 In-Room Dining Sales Tax — -2.42 reservation #2880 — 5316 — opera:ft:17155329
71173 2026-03-20 credit 2300 IRD Dinner Food Discount DSC -26.00 reservation #2880 — 5316 — opera:ft:17155328
71172 2026-03-20 charge 2003 In-Room Dining Dinner DNR 65.00 reservation #2880 — 5316 — opera:ft:17155327
71171 2026-03-20 charge 3205 Terras Dinner Sales Tax — 5.51 reservation #141 — 7458 — opera:ft:17155326
71170 2026-03-20 charge 3205 Terras Dinner Sales Tax — 2.49 reservation #141 — 697 — opera:ft:17155325
71169 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 15.48 reservation #141 — 697 — opera:ft:17155324
71168 2026-03-20 charge 2084 Terras Dinner DNR 86.00 reservation #141 — 697 — opera:ft:17155323
71167 2026-03-20 charge 3205 Terras Dinner Sales Tax — 1.95 reservation #50 — 389 — opera:ft:17155322
71166 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 3.78 reservation #50 — 389 — opera:ft:17155321
71165 2026-03-20 charge 2084 Terras Dinner DNR 21.00 reservation #50 — 389 — opera:ft:17155320
71164 2026-03-20 charge 2018 Alcohol Sales Tax — 1.58 reservation #50 — 389 — opera:ft:17155319
71163 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #50 — 389 — opera:ft:17155318
71162 2026-03-20 charge 2086 Terras Dinner Wine ALC 17.00 reservation #50 — 389 — opera:ft:17155317
71161 2026-03-20 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #298 — 1014 — opera:ft:17155316
71160 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 6.48 reservation #298 — 1014 — opera:ft:17155315
71159 2026-03-20 charge 2084 Terras Dinner DNR 36.00 reservation #298 — 1014 — opera:ft:17155314
71158 2026-03-20 charge 2058 Food Retail Sales Tax — 0.56 reservation #298 — 1014 — opera:ft:17155313
71157 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #298 — 1014 — opera:ft:17155312
71156 2026-03-20 charge 2104 Food Retail RST 6.00 reservation #298 — 1014 — opera:ft:17155311
71155 2026-03-20 charge 7014 Spa Sales Tax — 10.43 reservation #2880 — 5316 — opera:ft:17155310 KATO
71154 2026-03-20 charge 7012 Spa Service Charge SPA 112.20 reservation #2880 — 5316 — opera:ft:17155309 KATO
71153 2026-03-20 credit 7050 Spa Skin Care Discount DSC -118.00 reservation #2880 — 5316 — opera:ft:17155308
71152 2026-03-20 charge 7000 Spa Skin Care SPA 295.00 reservation #2880 — 5316 — opera:ft:17155307 KATO
71151 2026-03-20 credit 7049 Spa Massage Discount DSC -86.00 reservation #2880 — 5316 — opera:ft:17155306
71150 2026-03-20 charge 7002 Spa Massage SPA 215.00 reservation #2880 — 5316 — opera:ft:17155305 KATO
71149 2026-03-20 charge 2018 Alcohol Sales Tax — 3.72 reservation #141 — 697 — opera:ft:17155304
71148 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #141 — 697 — opera:ft:17155303
71147 2026-03-20 charge 2086 Terras Dinner Wine ALC 40.00 reservation #141 — 697 — opera:ft:17155302
71146 2026-03-20 charge 7014 Spa Sales Tax — 9.00 reservation #2880 — 5316 — opera:ft:17155301 KATO
71145 2026-03-20 charge 7012 Spa Service Charge SPA 96.80 reservation #2880 — 5316 — opera:ft:17155300 KATO
71144 2026-03-20 credit 7049 Spa Massage Discount DSC -176.00 reservation #2880 — 5316 — opera:ft:17155299
71143 2026-03-20 charge 7002 Spa Massage SPA 440.00 reservation #2880 — 5316 — opera:ft:17155298 KATO
71142 2026-03-20 charge 7014 Spa Sales Tax — 10.43 reservation #3195 — 6392 — opera:ft:17155297 MOYLAN
71141 2026-03-20 charge 7012 Spa Service Charge SPA 112.20 reservation #3195 — 6392 — opera:ft:17155296 MOYLAN
71140 2026-03-20 charge 7002 Spa Massage SPA 510.00 reservation #3195 — 6392 — opera:ft:17155295 MOYLAN
71139 2026-03-20 charge 2018 Alcohol Sales Tax — 1.58 reservation #251 — 843 — opera:ft:17155294
71138 2026-03-20 charge 3205 Terras Dinner Sales Tax — 9.77 reservation #251 — 843 — opera:ft:17155293
71137 2026-03-20 charge 2094 Terras Dinner Gratuity NRV 24.00 reservation #251 — 843 — opera:ft:17155292
71136 2026-03-20 charge 2086 Terras Dinner Wine ALC 17.00 reservation #251 — 843 — opera:ft:17155291
Sum (balance): 2,698.91