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Ledger transactions (folio_transactions)

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447462 rows (page 3650/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
67541 2026-03-19 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #3138 — 6231 — opera:ft:17151292
67540 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 17.10 reservation #3138 — 6231 — opera:ft:17151291
67539 2026-03-19 charge 2084 Terras Dinner DNR 95.00 reservation #3138 — 6231 — opera:ft:17151290
67538 2026-03-19 charge 2058 Food Retail Sales Tax — 0.84 reservation #3138 — 6231 — opera:ft:17151289
67537 2026-03-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #3138 — 6231 — opera:ft:17151288
67536 2026-03-19 charge 2104 Food Retail RST 9.00 reservation #3138 — 6231 — opera:ft:17151287
67535 2026-03-19 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #3138 — 6231 — opera:ft:17151286
67534 2026-03-19 charge 2018 Alcohol Sales Tax — 2.33 reservation #348 — 1096 — opera:ft:17151285
67533 2026-03-19 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #348 — 1096 — opera:ft:17151284
67532 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #348 — 1096 — opera:ft:17151283
67531 2026-03-19 charge 2086 Terras Dinner Wine ALC 25.00 reservation #348 — 1096 — opera:ft:17151282
67530 2026-03-19 charge 2084 Terras Dinner DNR 98.00 reservation #348 — 1096 — opera:ft:17151281
67529 2026-03-19 charge 2018 Alcohol Sales Tax — 3.35 reservation #2543 — 4182 — opera:ft:17151280
67528 2026-03-19 charge 3205 Terras Dinner Sales Tax — 11.25 reservation #2543 — 4182 — opera:ft:17151279
67527 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 32.00 reservation #2543 — 4182 — opera:ft:17151278
67526 2026-03-19 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #2543 — 4182 — opera:ft:17151277
67525 2026-03-19 charge 2084 Terras Dinner DNR 121.00 reservation #2543 — 4182 — opera:ft:17151276
67524 2026-03-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #2464 — 4023 — opera:ft:17151275
67523 2026-03-19 charge 3511 IRD Dinner Sales Tax — 4.93 reservation #2464 — 4023 — opera:ft:17151274
67522 2026-03-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2464 — 4023 — opera:ft:17151273
67521 2026-03-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2464 — 4023 — opera:ft:17151272
67520 2026-03-19 charge 2007 In-Room Dining Service Charg... RST 13.00 reservation #2464 — 4023 — opera:ft:17151271
67519 2026-03-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2464 — 4023 — opera:ft:17151270
67518 2026-03-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2464 — 4023 — opera:ft:17151269
67517 2026-03-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2464 — 4023 — opera:ft:17151268
67516 2026-03-19 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2464 — 4023 — opera:ft:17151267
67515 2026-03-19 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #2464 — 4023 — opera:ft:17151266
67514 2026-03-19 charge 2003 In-Room Dining Dinner DNR 48.00 reservation #2464 — 4023 — opera:ft:17151265
67513 2026-03-19 charge 3511 IRD Dinner Sales Tax — 16.83 reservation #2308 — 3705 — opera:ft:17151264
67512 2026-03-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2308 — 3705 — opera:ft:17151263
67511 2026-03-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2308 — 3705 — opera:ft:17151262
67510 2026-03-19 charge 2007 In-Room Dining Service Charg... RST 35.20 reservation #2308 — 3705 — opera:ft:17151261
67509 2026-03-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2308 — 3705 — opera:ft:17151260
67508 2026-03-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2308 — 3705 — opera:ft:17151259
67507 2026-03-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2308 — 3705 — opera:ft:17151258
67506 2026-03-19 charge 2003 In-Room Dining Dinner DNR 176.00 reservation #2308 — 3705 — opera:ft:17151257
67505 2026-03-19 payment 9028 F&B Visa CARD -59.02 houseAccount #19 — 6956 — opera:ft:17151256
67504 2026-03-19 charge 2138 Terras Bar Sales Tax — 5.02 houseAccount #19 — 6956 — opera:ft:17151255
67503 2026-03-19 credit 2139 Terras Bar Food Discount DSC -36.00 houseAccount #19 — 6956 — opera:ft:17151254
67502 2026-03-19 charge 2125 Terras Bar ALC 90.00 houseAccount #19 — 6956 — opera:ft:17151253
67501 2026-03-19 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 6956 — opera:ft:17151252
67500 2026-03-19 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 6956 — opera:ft:17151251
67499 2026-03-19 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #19 — 6956 — opera:ft:17151250
67498 2026-03-19 charge 2018 Alcohol Sales Tax — 1.40 reservation #3135 — 6218 — opera:ft:17151249
67497 2026-03-19 charge 3205 Terras Dinner Sales Tax — 10.04 reservation #3135 — 6218 — opera:ft:17151248
67496 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #3135 — 6218 — opera:ft:17151247
67495 2026-03-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3135 — 6218 — opera:ft:17151246
67494 2026-03-19 charge 2084 Terras Dinner DNR 108.00 reservation #3135 — 6218 — opera:ft:17151245
67493 2026-03-19 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #759 — 1628 — opera:ft:17151244
67492 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #759 — 1628 — opera:ft:17151243
67491 2026-03-19 charge 2084 Terras Dinner DNR 103.00 reservation #759 — 1628 — opera:ft:17151242
67490 2026-03-19 charge 7014 Spa Sales Tax — 10.02 reservation #2469 — 4028 — opera:ft:17151241 WOODSON
67489 2026-03-19 charge 7012 Spa Service Charge SPA 107.80 reservation #2469 — 4028 — opera:ft:17151240 WOODSON
67488 2026-03-19 charge 7000 Spa Skin Care SPA 490.00 reservation #2469 — 4028 — opera:ft:17151239 WOODSON
67487 2026-03-19 charge 7013 Spa Gratuity NRV 7.95 reservation #2662 — 4496 — opera:ft:17151238 MCDAVITT- CURTIN
67486 2026-03-19 charge 7014 Spa Sales Tax — 5.42 reservation #2662 — 4496 — opera:ft:17151237 MCDAVITT- CURTIN
67485 2026-03-19 charge 7012 Spa Service Charge SPA 58.30 reservation #2662 — 4496 — opera:ft:17151236 MCDAVITT- CURTIN
67484 2026-03-19 charge 7000 Spa Skin Care SPA 265.00 reservation #2662 — 4496 — opera:ft:17151235 MCDAVITT- CURTIN
67483 2026-03-19 payment 9027 F&B Mastercard CARD -31.69 houseAccount #23 — 6949 — opera:ft:17151234
67482 2026-03-19 charge 3205 Terras Dinner Sales Tax — 2.19 houseAccount #23 — 6949 — opera:ft:17151233
67481 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 6.00 houseAccount #23 — 6949 — opera:ft:17151232
67480 2026-03-19 charge 2084 Terras Dinner DNR 23.50 houseAccount #23 — 6949 — opera:ft:17151231
67479 2026-03-19 payment 9026 F&B American Express CARD -30.69 houseAccount #20 — 6960 — opera:ft:17151230
67478 2026-03-19 charge 3205 Terras Dinner Sales Tax — 2.19 houseAccount #20 — 6960 — opera:ft:17151229
67477 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #20 — 6960 — opera:ft:17151228
67476 2026-03-19 charge 2084 Terras Dinner DNR 23.50 houseAccount #20 — 6960 — opera:ft:17151227
67475 2026-03-19 charge 2018 Alcohol Sales Tax — 7.07 reservation #814 — 1689 — opera:ft:17151226
67474 2026-03-19 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #814 — 1689 — opera:ft:17151225
67473 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #814 — 1689 — opera:ft:17151224
67472 2026-03-19 charge 2087 Terras Dinner Liquor ALC 76.00 reservation #814 — 1689 — opera:ft:17151223
67471 2026-03-19 charge 2084 Terras Dinner DNR 83.00 reservation #814 — 1689 — opera:ft:17151222
67470 2026-03-19 charge 2018 Alcohol Sales Tax — -7.07 reservation #2618 — 7147 — opera:ft:17151221
67469 2026-03-19 charge 3205 Terras Dinner Sales Tax — -7.72 reservation #2618 — 7147 — opera:ft:17151220
67468 2026-03-19 charge 2094 Terras Dinner Gratuity NRV -30.00 reservation #2618 — 7147 — opera:ft:17151219
67467 2026-03-19 charge 2087 Terras Dinner Liquor ALC -76.00 reservation #2618 — 7147 — opera:ft:17151218
67466 2026-03-19 charge 2084 Terras Dinner DNR -83.00 reservation #2618 — 7147 — opera:ft:17151217
67465 2026-03-19 charge 2018 Alcohol Sales Tax — 7.07 reservation #2618 — 7147 — opera:ft:17151216
67464 2026-03-19 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #2618 — 7147 — opera:ft:17151215
67463 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #2618 — 7147 — opera:ft:17151214
67462 2026-03-19 charge 2087 Terras Dinner Liquor ALC 76.00 reservation #2618 — 7147 — opera:ft:17151213
67461 2026-03-19 charge 2084 Terras Dinner DNR 83.00 reservation #2618 — 7147 — opera:ft:17151212
67460 2026-03-19 charge 3511 IRD Dinner Sales Tax — 11.35 reservation #2532 — 4167 — opera:ft:17151211
67459 2026-03-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2532 — 4167 — opera:ft:17151210
67458 2026-03-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2532 — 4167 — opera:ft:17151209
67457 2026-03-19 charge 2007 In-Room Dining Service Charg... RST 23.40 reservation #2532 — 4167 — opera:ft:17151208
67456 2026-03-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2532 — 4167 — opera:ft:17151207
67455 2026-03-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2532 — 4167 — opera:ft:17151206
67454 2026-03-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2532 — 4167 — opera:ft:17151205
67453 2026-03-19 charge 2003 In-Room Dining Dinner DNR 117.00 reservation #2532 — 4167 — opera:ft:17151204
67452 2026-03-19 charge 2018 Alcohol Sales Tax — 1.30 reservation #2906 — 5380 — opera:ft:17151203
67451 2026-03-19 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #2906 — 5380 — opera:ft:17151202
67450 2026-03-19 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #2906 — 5380 — opera:ft:17151201
67449 2026-03-19 charge 2127 Terras Bar Beer ALC 14.00 reservation #2906 — 5380 — opera:ft:17151200
67448 2026-03-19 charge 2084 Terras Dinner DNR 69.00 reservation #2906 — 5380 — opera:ft:17151199
67447 2026-03-19 charge 7014 Spa Sales Tax — 5.12 reservation #2464 — 4023 — opera:ft:17151198 JERNER
67446 2026-03-19 charge 7012 Spa Service Charge SPA 55.00 reservation #2464 — 4023 — opera:ft:17151197 JERNER
67445 2026-03-19 charge 7002 Spa Massage SPA 250.00 reservation #2464 — 4023 — opera:ft:17151196 JERNER
67444 2026-03-19 payment 9008 Visa CARD -238.88 reservation #2193 — 3555 — opera:ft:17151195
67443 2026-03-19 charge 3205 Terras Dinner Sales Tax — 11.07 reservation #2154 — 3502 — opera:ft:17151194
67442 2026-03-19 charge 1698 Terras Dinner Service Charge DNR 21.42 reservation #2154 — 3502 — opera:ft:17151193
Sum (balance): 2,656.98