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Ledger transactions (folio_transactions)

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413126 rows (page 3743/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
27223 2026-03-07 charge 2018 Alcohol Sales Tax — 2.51 reservation #445 — 1186 — opera:ft:17104349
27222 2026-03-07 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #445 — 1186 — opera:ft:17104348
27221 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #445 — 1186 — opera:ft:17104347
27220 2026-03-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #445 — 1186 — opera:ft:17104346
27219 2026-03-07 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #445 — 1186 — opera:ft:17104345
27218 2026-03-07 charge 2084 Terras Dinner DNR 46.00 reservation #445 — 1186 — opera:ft:17104344
27217 2026-03-07 charge 2018 Alcohol Sales Tax — 2.79 reservation #446 — 1187 — opera:ft:17104343
27216 2026-03-07 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #446 — 1187 — opera:ft:17104342
27215 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #446 — 1187 — opera:ft:17104341
27214 2026-03-07 charge 2086 Terras Dinner Wine ALC 18.00 reservation #446 — 1187 — opera:ft:17104340
27213 2026-03-07 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #446 — 1187 — opera:ft:17104339
27212 2026-03-07 charge 2084 Terras Dinner DNR 55.00 reservation #446 — 1187 — opera:ft:17104338
27211 2026-03-07 charge 3205 Terras Dinner Sales Tax — 15.25 reservation #562 — 1307 — opera:ft:17104337
27210 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 29.52 reservation #562 — 1307 — opera:ft:17104336
27209 2026-03-07 charge 2084 Terras Dinner DNR 164.00 reservation #562 — 1307 — opera:ft:17104335
27208 2026-03-07 charge 2018 Alcohol Sales Tax — 4.37 reservation #562 — 1307 — opera:ft:17104334
27207 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 8.63 reservation #562 — 1307 — opera:ft:17104333
27206 2026-03-07 charge 2087 Terras Dinner Liquor ALC 47.00 reservation #562 — 1307 — opera:ft:17104332
27205 2026-03-07 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #1262 — 2312 — opera:ft:17104331
27204 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 10.98 reservation #1262 — 2312 — opera:ft:17104330
27203 2026-03-07 charge 2084 Terras Dinner DNR 61.00 reservation #1262 — 2312 — opera:ft:17104329
27202 2026-03-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #1262 — 2312 — opera:ft:17104328
27201 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #1262 — 2312 — opera:ft:17104327
27200 2026-03-07 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1262 — 2312 — opera:ft:17104326
27199 2026-03-07 charge 3511 IRD Dinner Sales Tax — 9.30 reservation #2378 — 3816 — opera:ft:17104325
27198 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2378 — 3816 — opera:ft:17104324
27197 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2378 — 3816 — opera:ft:17104323
27196 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 19.00 reservation #2378 — 3816 — opera:ft:17104322
27195 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2378 — 3816 — opera:ft:17104321
27194 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2378 — 3816 — opera:ft:17104320
27193 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2378 — 3816 — opera:ft:17104319
27192 2026-03-07 charge 2003 In-Room Dining Dinner DNR 95.00 reservation #2378 — 3816 — opera:ft:17104318
27191 2026-03-07 charge 2018 Alcohol Sales Tax — 1.40 reservation #825 — 1688 — opera:ft:17104317
27190 2026-03-07 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #825 — 1688 — opera:ft:17104316
27189 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #825 — 1688 — opera:ft:17104315
27188 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #825 — 1688 — opera:ft:17104314
27187 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 10.80 reservation #825 — 1688 — opera:ft:17104313
27186 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #825 — 1688 — opera:ft:17104312
27185 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #825 — 1688 — opera:ft:17104311
27184 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #825 — 1688 — opera:ft:17104310
27183 2026-03-07 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #825 — 1688 — opera:ft:17104309
27182 2026-03-07 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #825 — 1688 — opera:ft:17104308
27181 2026-03-07 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #825 — 1688 — opera:ft:17104307
27180 2026-03-07 charge 3511 IRD Dinner Sales Tax — 15.35 reservation #484 — 1225 — opera:ft:17104306
27179 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #484 — 1225 — opera:ft:17104305
27178 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #484 — 1225 — opera:ft:17104304
27177 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 32.00 reservation #484 — 1225 — opera:ft:17104303
27176 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #484 — 1225 — opera:ft:17104302
27175 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #484 — 1225 — opera:ft:17104301
27174 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #484 — 1225 — opera:ft:17104300
27173 2026-03-07 charge 2003 In-Room Dining Dinner DNR 160.00 reservation #484 — 1225 — opera:ft:17104299
27172 2026-03-07 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #1249 — 2280 — opera:ft:17104298 canceled 03.07 04:01pm
27171 2026-03-07 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #913 — 5119 — opera:ft:17104297 canceled 03.07 05:43pm
27170 2026-03-07 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #1082 — 5306 — opera:ft:17104296 canceled 03.07 12:44pm
27169 2026-03-07 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #1063 — 2061 — opera:ft:17104295 canceled 03.07 11:43am
27168 2026-03-07 payment 9028 F&B Visa CARD -135.86 houseAccount #18 — 4975 — opera:ft:17104294
27167 2026-03-07 charge 2018 Alcohol Sales Tax — 2.88 houseAccount #18 — 4975 — opera:ft:17104293
27166 2026-03-07 charge 3205 Terras Dinner Sales Tax — 6.98 houseAccount #18 — 4975 — opera:ft:17104292
27165 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #18 — 4975 — opera:ft:17104291
27164 2026-03-07 charge 2087 Terras Dinner Liquor ALC 31.00 houseAccount #18 — 4975 — opera:ft:17104290
27163 2026-03-07 charge 2084 Terras Dinner DNR 75.00 houseAccount #18 — 4975 — opera:ft:17104289
27162 2026-03-07 charge 2018 Alcohol Sales Tax — 1.77 reservation #1080 — 2078 — opera:ft:17104288
27161 2026-03-07 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #1080 — 2078 — opera:ft:17104287
27160 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1080 — 2078 — opera:ft:17104286
27159 2026-03-07 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1080 — 2078 — opera:ft:17104285
27158 2026-03-07 charge 2084 Terras Dinner DNR 47.00 reservation #1080 — 2078 — opera:ft:17104284
27157 2026-03-07 charge 2018 Alcohol Sales Tax — 2.79 reservation #387 — 1124 — opera:ft:17104283
27156 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #387 — 1124 — opera:ft:17104282
27155 2026-03-07 charge 2087 Terras Dinner Liquor ALC 30.00 reservation #387 — 1124 — opera:ft:17104281
27154 2026-03-07 charge 2018 Alcohol Sales Tax — 1.67 reservation #939 — 1839 — opera:ft:17104280
27153 2026-03-07 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #939 — 1839 — opera:ft:17104279
27152 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #939 — 1839 — opera:ft:17104278
27151 2026-03-07 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #939 — 1839 — opera:ft:17104277
27150 2026-03-07 charge 2084 Terras Dinner DNR 39.00 reservation #939 — 1839 — opera:ft:17104276
27149 2026-03-07 charge 3205 Terras Dinner Sales Tax — 9.21 reservation #387 — 1124 — opera:ft:17104275
27148 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 17.82 reservation #387 — 1124 — opera:ft:17104274
27147 2026-03-07 charge 2084 Terras Dinner DNR 99.00 reservation #387 — 1124 — opera:ft:17104273
27146 2026-03-07 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #816 — 5313 — opera:ft:17104272 Beth canceled 03.06 06:32pm
27145 2026-03-07 charge 3205 Terras Dinner Sales Tax — 14.32 reservation #2213 — 3563 — opera:ft:17104271
27144 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 27.72 reservation #2213 — 3563 — opera:ft:17104270
27143 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2213 — 3563 — opera:ft:17104269
27142 2026-03-07 charge 2084 Terras Dinner DNR 154.00 reservation #2213 — 3563 — opera:ft:17104268
27141 2026-03-07 charge 2018 Alcohol Sales Tax — 0.65 reservation #2213 — 3563 — opera:ft:17104267
27140 2026-03-07 charge 2127 Terras Bar Beer ALC 7.00 reservation #2213 — 3563 — opera:ft:17104266
27139 2026-03-07 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #1202 — 5287 — opera:ft:17104265 canceled 03.06 05:59pm
27138 2026-03-07 charge 2018 Alcohol Sales Tax — 3.26 reservation #1413 — 2487 — opera:ft:17104264
27137 2026-03-07 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #1413 — 2487 — opera:ft:17104263
27136 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #1413 — 2487 — opera:ft:17104262
27135 2026-03-07 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #1413 — 2487 — opera:ft:17104261
27134 2026-03-07 charge 2084 Terras Dinner DNR 69.00 reservation #1413 — 2487 — opera:ft:17104260
27133 2026-03-07 payment 9026 F&B American Express CARD -27.95 houseAccount #19 — 4976 — opera:ft:17104259
27132 2026-03-07 charge 3205 Terras Dinner Sales Tax — 1.95 houseAccount #19 — 4976 — opera:ft:17104258
27131 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #19 — 4976 — opera:ft:17104257
27130 2026-03-07 charge 2084 Terras Dinner DNR 21.00 houseAccount #19 — 4976 — opera:ft:17104256
27129 2026-03-07 charge 7800 Programs Sales Tax — 1.28 reservation #410 — 5322 — opera:ft:17104255
27128 2026-03-07 charge 8096 No Show Class CLS 15.00 reservation #410 — 5322 — opera:ft:17104254 Kris Tobin
27127 2026-03-07 payment 9026 F&B American Express CARD -39.70 houseAccount #19 — 4976 — opera:ft:17104253
27126 2026-03-07 charge 3205 Terras Dinner Sales Tax — 2.70 houseAccount #19 — 4976 — opera:ft:17104252
27125 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #19 — 4976 — opera:ft:17104251
27124 2026-03-07 charge 2084 Terras Dinner DNR 29.00 houseAccount #19 — 4976 — opera:ft:17104250
Sum (balance): 1,816.55