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Ledger transactions (folio_transactions)

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413126 rows (page 3738/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
27724 2026-03-07 charge 1013 Experience Fee Tax — 23.89 reservation #869 — 5579 — opera:ft:17104865
27723 2026-03-07 charge 1006 Experience Fee EXP 180.00 reservation #869 — 5579 — opera:ft:17104864
27722 2026-03-07 charge 1010 Room Tax — 83.47 reservation #869 — 5579 — opera:ft:17104863
27721 2026-03-07 charge 1000 Room Charge RTX 629.00 reservation #869 — 5579 — opera:ft:17104862
27720 2026-03-07 charge 1013 Experience Fee Tax — 23.89 reservation #533 — 1276 — opera:ft:17104861
27719 2026-03-07 charge 1006 Experience Fee EXP 180.00 reservation #533 — 1276 — opera:ft:17104860
27718 2026-03-07 charge 1010 Room Tax — 9.95 reservation #533 — 1276 — opera:ft:17104859
27717 2026-03-07 charge 1017 Extra Person Charge RTX 75.00 reservation #533 — 1276 — opera:ft:17104858
27716 2026-03-07 charge 1010 Room Tax — 64.93 reservation #533 — 1276 — opera:ft:17104857
27715 2026-03-07 charge 1000 Room Charge RTX 489.30 reservation #533 — 1276 — opera:ft:17104856
27714 2026-03-07 charge 1013 Experience Fee Tax — 15.92 reservation #532 — 5053 — opera:ft:17104855
27713 2026-03-07 charge 1006 Experience Fee EXP 120.00 reservation #532 — 5053 — opera:ft:17104854
27712 2026-03-07 charge 1010 Room Tax — 64.93 reservation #532 — 5053 — opera:ft:17104853
27711 2026-03-07 charge 1000 Room Charge RTX 489.30 reservation #532 — 5053 — opera:ft:17104852
27710 2026-03-07 charge 1010 Room Tax — 9.95 reservation #531 — 5135 — opera:ft:17104849
27709 2026-03-07 charge 1017 Extra Person Charge RTX 75.00 reservation #531 — 5135 — opera:ft:17104848
27708 2026-03-07 charge 1010 Room Tax — 64.93 reservation #531 — 1274 — opera:ft:17104847
27707 2026-03-07 charge 1000 Room Charge RTX 489.30 reservation #531 — 1274 — opera:ft:17104846
27706 2026-03-07 charge 1013 Experience Fee Tax — 15.92 reservation #816 — 4825 — opera:ft:17104845
27705 2026-03-07 charge 1006 Experience Fee EXP 120.00 reservation #816 — 4825 — opera:ft:17104844
27704 2026-03-07 charge 1010 Room Tax — 59.35 reservation #816 — 4825 — opera:ft:17104843
27703 2026-03-07 charge 1000 Room Charge RTX 447.22 reservation #816 — 4825 — opera:ft:17104842
27702 2026-03-07 charge 1013 Experience Fee Tax — 15.92 reservation #817 — 4826 — opera:ft:17104841
27701 2026-03-07 charge 1006 Experience Fee EXP 120.00 reservation #817 — 4826 — opera:ft:17104840
27700 2026-03-07 charge 1010 Room Tax — 59.35 reservation #817 — 4826 — opera:ft:17104839
27699 2026-03-07 charge 1000 Room Charge RTX 447.22 reservation #817 — 4826 — opera:ft:17104838
27698 2026-03-07 charge 1013 Experience Fee Tax — 15.92 reservation #2450 — 3983 — opera:ft:17104837
27697 2026-03-07 charge 1006 Experience Fee EXP 120.00 reservation #2450 — 3983 — opera:ft:17104836
27696 2026-03-07 charge 1010 Room Tax — 92.76 reservation #2450 — 3983 — opera:ft:17104835
27695 2026-03-07 charge 1000 Room Charge RTX 699.00 reservation #2450 — 3983 — opera:ft:17104834
27694 2026-03-07 charge 1013 Experience Fee Tax — 31.85 reservation #729 — 5051 — opera:ft:17104833
27693 2026-03-07 charge 1006 Experience Fee EXP 240.00 reservation #729 — 5051 — opera:ft:17104832
27692 2026-03-07 charge 1010 Room Tax — 75.12 reservation #729 — 5051 — opera:ft:17104831
27691 2026-03-07 charge 1000 Room Charge RTX 566.10 reservation #729 — 5051 — opera:ft:17104830
27690 2026-03-07 charge 1013 Experience Fee Tax — 23.89 reservation #586 — 5050 — opera:ft:17104829
27689 2026-03-07 charge 1006 Experience Fee EXP 180.00 reservation #586 — 5050 — opera:ft:17104828
27688 2026-03-07 charge 1010 Room Tax — 64.93 reservation #586 — 5050 — opera:ft:17104827
27687 2026-03-07 charge 1000 Room Charge RTX 489.30 reservation #586 — 5050 — opera:ft:17104826
27686 2026-03-07 charge 1013 Experience Fee Tax — 15.92 reservation #928 — 4900 — opera:ft:17104825
27685 2026-03-07 charge 1006 Experience Fee EXP 120.00 reservation #928 — 4900 — opera:ft:17104824
27683 2026-03-07 charge 1010 Room Tax — 59.65 reservation #928 — 4900 — opera:ft:17104822
27682 2026-03-07 charge 1000 Room Charge RTX 449.49 reservation #928 — 4900 — opera:ft:17104821
27681 2026-03-07 charge 1002 Package Rate — 509.49 reservation #928 — 4900 — opera:ft:17104820
27680 2026-03-07 charge 1002 Package Rate — 449.49 reservation #928 — 4900 — opera:ft:17104819
27679 2026-03-07 charge 1013 Experience Fee Tax — 15.92 reservation #679 — 4920 — opera:ft:17104818
27678 2026-03-07 charge 1006 Experience Fee EXP 120.00 reservation #679 — 4920 — opera:ft:17104817
27677 2026-03-07 charge 1010 Room Tax — 59.35 reservation #679 — 4920 — opera:ft:17104816
27676 2026-03-07 charge 1000 Room Charge RTX 447.22 reservation #679 — 4920 — opera:ft:17104815
27675 2026-03-07 charge 1013 Experience Fee Tax — 15.92 reservation #474 — 5049 — opera:ft:17104814
27674 2026-03-07 charge 1006 Experience Fee EXP 120.00 reservation #474 — 5049 — opera:ft:17104813
27673 2026-03-07 charge 1010 Room Tax — 64.93 reservation #474 — 5049 — opera:ft:17104812
27672 2026-03-07 charge 1000 Room Charge RTX 489.30 reservation #474 — 5049 — opera:ft:17104811
27671 2026-03-07 charge 1013 Experience Fee Tax — 7.96 reservation #446 — 5221 — opera:ft:17104810
27670 2026-03-07 charge 1006 Experience Fee EXP 60.00 reservation #446 — 5221 — opera:ft:17104809
27669 2026-03-07 charge 1010 Room Tax — 64.93 reservation #446 — 5221 — opera:ft:17104808
27668 2026-03-07 charge 1000 Room Charge RTX 489.30 reservation #446 — 5221 — opera:ft:17104807
27667 2026-03-07 charge 1013 Experience Fee Tax — 15.92 reservation #259 — 839 — opera:ft:17104806
27666 2026-03-07 charge 1006 Experience Fee EXP 120.00 reservation #259 — 839 — opera:ft:17104805
27665 2026-03-07 charge 1010 Room Tax — 83.47 reservation #259 — 839 — opera:ft:17104804
27664 2026-03-07 charge 1000 Room Charge RTX 629.00 reservation #259 — 839 — opera:ft:17104803
27663 2026-03-07 charge 1013 Experience Fee Tax — 15.92 reservation #306 — 5047 — opera:ft:17104802
27662 2026-03-07 charge 1006 Experience Fee EXP 120.00 reservation #306 — 5047 — opera:ft:17104801
27661 2026-03-07 charge 1010 Room Tax — 75.12 reservation #306 — 5047 — opera:ft:17104800
27660 2026-03-07 charge 1000 Room Charge RTX 566.10 reservation #306 — 5047 — opera:ft:17104799
27659 2026-03-07 charge 1010 Room Tax — 62.18 reservation #1242 — 5041 — opera:ft:17104796
27658 2026-03-07 charge 1000 Room Charge RTX 468.55 reservation #1242 — 5041 — opera:ft:17104795
27657 2026-03-07 charge 1013 Experience Fee Tax — 23.89 reservation #843 — 4992 — opera:ft:17104794
27656 2026-03-07 charge 1006 Experience Fee EXP 180.00 reservation #843 — 4992 — opera:ft:17104793
27655 2026-03-07 charge 1010 Room Tax — 75.12 reservation #843 — 4992 — opera:ft:17104792
27654 2026-03-07 charge 1000 Room Charge RTX 566.10 reservation #843 — 4992 — opera:ft:17104791
27653 2026-03-07 charge 9995 Resort Package Loss — -33.91 reservation #2358 — 3758 — opera:ft:17104790
27652 2026-03-07 charge 9995 Resort Package Loss — -78.93 reservation #2272 — 3646 — opera:ft:17104789
27651 2026-03-07 charge 9995 Resort Package Loss — -128.57 reservation #1675 — 2828 — opera:ft:17104788
27650 2026-03-07 payment 9008 Visa CARD -1,933.86 reservation #2809 — 5023 — opera:ft:17104783
27649 2026-03-07 charge 3205 Terras Dinner Sales Tax — 1.67 houseAccount #17 — 5266 — opera:ft:17104778
27648 2026-03-07 charge 2084 Terras Dinner DNR 18.00 houseAccount #17 — 5266 — opera:ft:17104777
27647 2026-03-07 charge 2018 Alcohol Sales Tax — 1.40 reservation #1079 — 2077 — opera:ft:17104776
27646 2026-03-07 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #1079 — 2077 — opera:ft:17104775
27645 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1079 — 2077 — opera:ft:17104774
27644 2026-03-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1079 — 2077 — opera:ft:17104773
27643 2026-03-07 charge 2084 Terras Dinner DNR 57.00 reservation #1079 — 2077 — opera:ft:17104772
27642 2026-03-07 charge 2018 Alcohol Sales Tax — 13.95 reservation #305 — 1016 — opera:ft:17104771
27641 2026-03-07 charge 3205 Terras Dinner Sales Tax — 17.67 reservation #305 — 1016 — opera:ft:17104770
27640 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 75.00 reservation #305 — 1016 — opera:ft:17104769
27639 2026-03-07 charge 2086 Terras Dinner Wine ALC 138.00 reservation #305 — 1016 — opera:ft:17104768
27638 2026-03-07 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #305 — 1016 — opera:ft:17104767
27637 2026-03-07 charge 2084 Terras Dinner DNR 190.00 reservation #305 — 1016 — opera:ft:17104766
27636 2026-03-07 payment 9008 Visa CARD -26.98 reservation #2588 — 4248 — opera:ft:17104765
27635 2026-03-07 payment 9006 American Express CARD -17.40 reservation #1098 — 2099 — opera:ft:17104764
27634 2026-03-07 payment 9006 American Express CARD -84.56 reservation #2272 — 3646 — opera:ft:17104762
27633 2026-03-07 payment 9008 Visa CARD -25.46 reservation #1514 — 2609 — opera:ft:17104761
27632 2026-03-07 payment 9008 Visa CARD -118.92 reservation #2179 — 3522 — opera:ft:17104760
27631 2026-03-07 payment 9006 American Express CARD -60.47 reservation #373 — 1110 — opera:ft:17104759
27630 2026-03-07 charge 2018 Alcohol Sales Tax — 1.53 reservation #1205 — 2229 — opera:ft:17104758
27629 2026-03-07 charge 3205 Terras Dinner Sales Tax — 2.21 reservation #1205 — 2229 — opera:ft:17104757
27628 2026-03-07 charge 3205 Terras Dinner Sales Tax — 11.28 reservation #1205 — 2229 — opera:ft:17104756
27627 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 26.10 reservation #1205 — 2229 — opera:ft:17104755
27626 2026-03-07 charge 2087 Terras Dinner Liquor ALC 16.50 reservation #1205 — 2229 — opera:ft:17104754
27625 2026-03-07 charge 2084 Terras Dinner DNR 145.00 reservation #1205 — 2229 — opera:ft:17104753
27624 2026-03-07 charge 2018 Alcohol Sales Tax — 1.53 reservation #1204 — 2228 — opera:ft:17104752
Sum (balance): 11,787.93