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Ledger transactions (folio_transactions)

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413126 rows (page 3741/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
27423 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 5.80 reservation #2225 — 3584 — opera:ft:17104549
27422 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2225 — 3584 — opera:ft:17104548
27421 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2225 — 3584 — opera:ft:17104547
27420 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2225 — 3584 — opera:ft:17104546
27419 2026-03-07 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #2225 — 3584 — opera:ft:17104545
27418 2026-03-07 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #2225 — 3584 — opera:ft:17104544
27417 2026-03-07 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #2225 — 3584 — opera:ft:17104543
27416 2026-03-07 payment 9028 F&B Visa CARD -17.05 houseAccount #18 — 4975 — opera:ft:17104542
27415 2026-03-07 charge 3205 Terras Dinner Sales Tax — 1.45 houseAccount #18 — 4975 — opera:ft:17104541
27414 2026-03-07 credit 3200 Terras Dinner Food Discount DSC -10.40 houseAccount #18 — 4975 — opera:ft:17104540
27413 2026-03-07 charge 2084 Terras Dinner DNR 26.00 houseAccount #18 — 4975 — opera:ft:17104539
27412 2026-03-07 payment 9028 F&B Visa CARD -134.30 houseAccount #18 — 4975 — opera:ft:17104538
27411 2026-03-07 charge 3205 Terras Dinner Sales Tax — 9.30 houseAccount #18 — 4975 — opera:ft:17104537
27410 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 25.00 houseAccount #18 — 4975 — opera:ft:17104536
27409 2026-03-07 charge 2084 Terras Dinner DNR 100.00 houseAccount #18 — 4975 — opera:ft:17104535
27408 2026-03-07 charge 2018 Alcohol Sales Tax — 2.88 reservation #410 — 1148 — opera:ft:17104534
27407 2026-03-07 charge 3205 Terras Dinner Sales Tax — 7.44 reservation #410 — 1148 — opera:ft:17104533
27406 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 30.33 reservation #410 — 1148 — opera:ft:17104532
27405 2026-03-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #410 — 1148 — opera:ft:17104531
27404 2026-03-07 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #410 — 1148 — opera:ft:17104530
27403 2026-03-07 charge 2084 Terras Dinner DNR 80.00 reservation #410 — 1148 — opera:ft:17104529
27402 2026-03-07 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #757 — 1614 — opera:ft:17104528
27401 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #757 — 1614 — opera:ft:17104527
27400 2026-03-07 charge 2084 Terras Dinner DNR 71.00 reservation #757 — 1614 — opera:ft:17104526
27399 2026-03-07 charge 2018 Alcohol Sales Tax — 4.74 reservation #1917 — 3191 — opera:ft:17104525
27398 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1917 — 3191 — opera:ft:17104524
27397 2026-03-07 charge 2086 Terras Dinner Wine ALC 51.00 reservation #1917 — 3191 — opera:ft:17104523
27396 2026-03-07 charge 2018 Alcohol Sales Tax — 4.19 reservation #1565 — 2664 — opera:ft:17104522
27395 2026-03-07 charge 3205 Terras Dinner Sales Tax — 14.79 reservation #1565 — 2664 — opera:ft:17104521
27394 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 28.62 reservation #1565 — 2664 — opera:ft:17104520
27393 2026-03-07 charge 2086 Terras Dinner Wine ALC 45.00 reservation #1565 — 2664 — opera:ft:17104519
27392 2026-03-07 charge 2084 Terras Dinner DNR 159.00 reservation #1565 — 2664 — opera:ft:17104518
27391 2026-03-07 charge 7800 Programs Sales Tax — -2.55 reservation #1549 — 5061 — opera:ft:17104517
27390 2026-03-07 charge 8096 No Show Class CLS -30.00 reservation #1549 — 5061 — opera:ft:17104516 waive fee
27389 2026-03-07 charge 2018 Alcohol Sales Tax — 7.72 reservation #2135 — 3467 — opera:ft:17104515
27388 2026-03-07 charge 3205 Terras Dinner Sales Tax — 8.00 reservation #2135 — 3467 — opera:ft:17104514
27387 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2135 — 3467 — opera:ft:17104513
27386 2026-03-07 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2135 — 3467 — opera:ft:17104512
27385 2026-03-07 charge 2087 Terras Dinner Liquor ALC 66.00 reservation #2135 — 3467 — opera:ft:17104511
27384 2026-03-07 charge 2084 Terras Dinner DNR 86.00 reservation #2135 — 3467 — opera:ft:17104510
27383 2026-03-07 charge 2170 Signature Meal Plan Inclusio... — -118.42 reservation #633 — 5115 — opera:ft:17104509 SMP
27382 2026-03-07 charge 3205 Terras Dinner Sales Tax — 2.42 houseAccount #17 — 5113 — opera:ft:17104508
27381 2026-03-07 charge 2084 Terras Dinner DNR 26.00 houseAccount #17 — 5113 — opera:ft:17104507
27380 2026-03-07 charge 3205 Terras Dinner Sales Tax — 16.18 reservation #1449 — 2526 — opera:ft:17104506
27379 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 31.32 reservation #1449 — 2526 — opera:ft:17104505
27378 2026-03-07 charge 2084 Terras Dinner DNR 174.00 reservation #1449 — 2526 — opera:ft:17104504
27377 2026-03-07 charge 2018 Alcohol Sales Tax — 9.21 reservation #1115 — 2119 — opera:ft:17104503
27376 2026-03-07 charge 3205 Terras Dinner Sales Tax — 20.27 reservation #1115 — 2119 — opera:ft:17104502
27375 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 63.52 reservation #1115 — 2119 — opera:ft:17104501
27374 2026-03-07 charge 2086 Terras Dinner Wine ALC 53.00 reservation #1115 — 2119 — opera:ft:17104500
27373 2026-03-07 charge 2087 Terras Dinner Liquor ALC 46.00 reservation #1115 — 2119 — opera:ft:17104499
27372 2026-03-07 charge 2084 Terras Dinner DNR 218.00 reservation #1115 — 2119 — opera:ft:17104498
27371 2026-03-07 payment 9028 F&B Visa CARD -161.32 houseAccount #18 — 4975 — opera:ft:17104497
27370 2026-03-07 charge 3205 Terras Dinner Sales Tax — 10.32 houseAccount #18 — 4975 — opera:ft:17104496
27369 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 40.00 houseAccount #18 — 4975 — opera:ft:17104495
27368 2026-03-07 charge 2084 Terras Dinner DNR 111.00 houseAccount #18 — 4975 — opera:ft:17104494
27367 2026-03-07 charge 2170 Signature Meal Plan Inclusio... — -23.27 reservation #634 — 5057 — opera:ft:17104493 SMP
27366 2026-03-07 charge 2018 Alcohol Sales Tax — 3.35 reservation #1253 — 5169 — opera:ft:17104492
27365 2026-03-07 charge 2138 Terras Bar Sales Tax — 4.37 reservation #1253 — 5169 — opera:ft:17104491
27364 2026-03-07 charge 2137 Terras Bar Gratuity NRV 18.00 reservation #1253 — 5169 — opera:ft:17104490
27363 2026-03-07 charge 2128 Terras Bar Wine ALC 36.00 reservation #1253 — 5169 — opera:ft:17104489
27362 2026-03-07 charge 2125 Terras Bar ALC 47.00 reservation #1253 — 5169 — opera:ft:17104488
27361 2026-03-07 charge 2018 Alcohol Sales Tax — 2.79 reservation #2225 — 3584 — opera:ft:17104487
27360 2026-03-07 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #2225 — 3584 — opera:ft:17104486
27359 2026-03-07 charge 2129 Terras Bar Liquor ALC 30.00 reservation #2225 — 3584 — opera:ft:17104485
27358 2026-03-07 charge 2138 Terras Bar Sales Tax — 5.49 reservation #2225 — 3584 — opera:ft:17104484
27357 2026-03-07 charge 1901 Terras Lounge Service Charge RST 10.62 reservation #2225 — 3584 — opera:ft:17104483
27356 2026-03-07 charge 2125 Terras Bar ALC 59.00 reservation #2225 — 3584 — opera:ft:17104482
27355 2026-03-07 charge 2018 Alcohol Sales Tax — 2.79 reservation #1080 — 2078 — opera:ft:17104481
27354 2026-03-07 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #1080 — 2078 — opera:ft:17104480
27353 2026-03-07 charge 2129 Terras Bar Liquor ALC 30.00 reservation #1080 — 2078 — opera:ft:17104479
27352 2026-03-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #1668 — 2812 — opera:ft:17104478
27351 2026-03-07 charge 2138 Terras Bar Sales Tax — 1.58 reservation #1668 — 2812 — opera:ft:17104477
27350 2026-03-07 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #1668 — 2812 — opera:ft:17104476
27349 2026-03-07 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1668 — 2812 — opera:ft:17104475
27348 2026-03-07 charge 2125 Terras Bar ALC 17.00 reservation #1668 — 2812 — opera:ft:17104474
27347 2026-03-07 charge 2018 Alcohol Sales Tax — 1.12 reservation #939 — 1839 — opera:ft:17104473
27346 2026-03-07 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #939 — 1839 — opera:ft:17104472
27345 2026-03-07 charge 2129 Terras Bar Liquor ALC 12.00 reservation #939 — 1839 — opera:ft:17104471
27344 2026-03-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #1079 — 2077 — opera:ft:17104470
27343 2026-03-07 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1079 — 2077 — opera:ft:17104469
27342 2026-03-07 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1079 — 2077 — opera:ft:17104468
27341 2026-03-07 charge 2018 Alcohol Sales Tax — 1.67 reservation #1097 — 2098 — opera:ft:17104467
27340 2026-03-07 charge 2138 Terras Bar Sales Tax — 8.46 reservation #1097 — 2098 — opera:ft:17104466
27339 2026-03-07 charge 2137 Terras Bar Gratuity NRV 24.00 reservation #1097 — 2098 — opera:ft:17104465
27338 2026-03-07 charge 2128 Terras Bar Wine ALC 18.00 reservation #1097 — 2098 — opera:ft:17104464
27337 2026-03-07 charge 2125 Terras Bar ALC 91.00 reservation #1097 — 2098 — opera:ft:17104463
27336 2026-03-07 charge 2018 Alcohol Sales Tax — 2.51 reservation #2649 — 4425 — opera:ft:17104462
27335 2026-03-07 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #2649 — 4425 — opera:ft:17104461
27334 2026-03-07 charge 2128 Terras Bar Wine ALC 20.00 reservation #2649 — 4425 — opera:ft:17104460
27333 2026-03-07 charge 2127 Terras Bar Beer ALC 7.00 reservation #2649 — 4425 — opera:ft:17104459
27332 2026-03-07 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #1917 — 3191 — opera:ft:17104458
27331 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 12.78 reservation #1917 — 3191 — opera:ft:17104457
27330 2026-03-07 charge 2084 Terras Dinner DNR 71.00 reservation #1917 — 3191 — opera:ft:17104456
27329 2026-03-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #926 — 1825 — opera:ft:17104455
27328 2026-03-07 charge 2138 Terras Bar Sales Tax — 3.26 reservation #926 — 1825 — opera:ft:17104454
27327 2026-03-07 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #926 — 1825 — opera:ft:17104453
27326 2026-03-07 charge 2129 Terras Bar Liquor ALC 17.00 reservation #926 — 1825 — opera:ft:17104452
27325 2026-03-07 charge 2125 Terras Bar ALC 35.00 reservation #926 — 1825 — opera:ft:17104451
27324 2026-03-07 charge 2018 Alcohol Sales Tax — 3.16 reservation #547 — 1290 — opera:ft:17104450
Sum (balance): 2,002.08