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Ledger transactions (folio_transactions)

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413126 rows (page 3745/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
27023 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2333 — 3722 — opera:ft:17104149
27022 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2333 — 3722 — opera:ft:17104148
27021 2026-03-07 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #2333 — 3722 — opera:ft:17104147
27020 2026-03-07 charge 3511 IRD Dinner Sales Tax — 2.60 reservation #1207 — 2231 — opera:ft:17104146
27019 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1207 — 2231 — opera:ft:17104145
27018 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1207 — 2231 — opera:ft:17104144
27017 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 4.60 reservation #1207 — 2231 — opera:ft:17104143
27016 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1207 — 2231 — opera:ft:17104142
27015 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1207 — 2231 — opera:ft:17104141
27014 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1207 — 2231 — opera:ft:17104140
27013 2026-03-07 charge 2003 In-Room Dining Dinner DNR 23.00 reservation #1207 — 2231 — opera:ft:17104139
27012 2026-03-07 charge 7014 Spa Sales Tax — 5.12 reservation #825 — 1688 — opera:ft:17104138 TRAN
27011 2026-03-07 charge 7012 Spa Service Charge SPA 55.00 reservation #825 — 1688 — opera:ft:17104137 TRAN
27010 2026-03-07 charge 7002 Spa Massage SPA 250.00 reservation #825 — 1688 — opera:ft:17104136 TRAN
27009 2026-03-07 charge 7014 Spa Sales Tax — 9.61 houseAccount #12 — 4960 — opera:ft:17104135
27008 2026-03-07 charge 7012 Spa Service Charge SPA 103.40 houseAccount #12 — 4960 — opera:ft:17104134
27007 2026-03-07 charge 7002 Spa Massage SPA 470.00 houseAccount #12 — 4960 — opera:ft:17104133
27006 2026-03-07 charge 7014 Spa Sales Tax — -5.01 reservation #2386 — 5132 — opera:ft:17104132 SILER
27005 2026-03-07 charge 7012 Spa Service Charge SPA -53.90 reservation #2386 — 5132 — opera:ft:17104131 SILER
27004 2026-03-07 charge 7002 Spa Massage SPA -245.00 reservation #2386 — 5132 — opera:ft:17104130 SILER
27003 2026-03-07 charge 7014 Spa Sales Tax — -4.60 reservation #2386 — 5132 — opera:ft:17104129 SILER
27002 2026-03-07 charge 7012 Spa Service Charge SPA -49.50 reservation #2386 — 5132 — opera:ft:17104128 SILER
27001 2026-03-07 charge 7002 Spa Massage SPA -225.00 reservation #2386 — 5132 — opera:ft:17104127 SILER
27000 2026-03-07 charge 3511 IRD Dinner Sales Tax — 8.18 reservation #1854 — 3083 — opera:ft:17104126
26999 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1854 — 3083 — opera:ft:17104125
26998 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1854 — 3083 — opera:ft:17104124
26997 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 16.60 reservation #1854 — 3083 — opera:ft:17104123
26996 2026-03-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1854 — 3083 — opera:ft:17104122
26995 2026-03-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1854 — 3083 — opera:ft:17104121
26994 2026-03-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1854 — 3083 — opera:ft:17104120
26993 2026-03-07 charge 2003 In-Room Dining Dinner DNR 83.00 reservation #1854 — 3083 — opera:ft:17104119
26992 2026-03-07 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #2548 — 4176 — opera:ft:17104118
26991 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #2548 — 4176 — opera:ft:17104117
26990 2026-03-07 charge 2084 Terras Dinner DNR 34.00 reservation #2548 — 4176 — opera:ft:17104116
26989 2026-03-07 charge 7014 Spa Sales Tax — 0.82 reservation #2229 — 3589 — opera:ft:17104115 HERLOCKER
26988 2026-03-07 charge 7012 Spa Service Charge SPA 8.80 reservation #2229 — 3589 — opera:ft:17104114 HERLOCKER
26987 2026-03-07 charge 7002 Spa Massage SPA 40.00 reservation #2229 — 3589 — opera:ft:17104113 HERLOCKER
26986 2026-03-07 charge 3205 Terras Dinner Sales Tax — 8.65 reservation #928 — 1827 — opera:ft:17104112
26985 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #928 — 1827 — opera:ft:17104111
26984 2026-03-07 charge 2084 Terras Dinner DNR 93.00 reservation #928 — 1827 — opera:ft:17104110
26983 2026-03-07 charge 2018 Alcohol Sales Tax — 3.91 reservation #2544 — 4172 — opera:ft:17104109
26982 2026-03-07 charge 3205 Terras Dinner Sales Tax — 5.58 reservation #2544 — 4172 — opera:ft:17104108
26981 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2544 — 4172 — opera:ft:17104107
26980 2026-03-07 charge 2087 Terras Dinner Liquor ALC 42.00 reservation #2544 — 4172 — opera:ft:17104106
26979 2026-03-07 charge 2084 Terras Dinner DNR 60.00 reservation #2544 — 4172 — opera:ft:17104105
26978 2026-03-07 charge 7014 Spa Sales Tax — 5.01 reservation #2023 — 3327 — opera:ft:17104104 TREPANI
26977 2026-03-07 charge 7012 Spa Service Charge SPA 53.90 reservation #2023 — 3327 — opera:ft:17104103 TREPANI
26976 2026-03-07 charge 7002 Spa Massage SPA 245.00 reservation #2023 — 3327 — opera:ft:17104102 TREPANI
26975 2026-03-07 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 4960 — opera:ft:17104101
26974 2026-03-07 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 4960 — opera:ft:17104100
26973 2026-03-07 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 4960 — opera:ft:17104099
26972 2026-03-07 charge 7014 Spa Sales Tax — 4.60 houseAccount #11 — 4959 — opera:ft:17104098
26971 2026-03-07 charge 7012 Spa Service Charge SPA 49.50 houseAccount #11 — 4959 — opera:ft:17104097
26970 2026-03-07 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 4959 — opera:ft:17104096
26969 2026-03-07 charge 7014 Spa Sales Tax — 4.40 reservation #2448 — 3981 — opera:ft:17104095 JOHNSON
26968 2026-03-07 charge 7012 Spa Service Charge SPA 47.30 reservation #2448 — 3981 — opera:ft:17104094 JOHNSON
26967 2026-03-07 charge 7002 Spa Massage SPA 215.00 reservation #2448 — 3981 — opera:ft:17104093 JOHNSON
26966 2026-03-07 charge 2018 Alcohol Sales Tax — 4.46 reservation #261 — 842 — opera:ft:17104092
26965 2026-03-07 charge 3205 Terras Dinner Sales Tax — 10.04 reservation #261 — 842 — opera:ft:17104091
26964 2026-03-07 charge 1698 Terras Dinner Service Charge DNR 31.20 reservation #261 — 842 — opera:ft:17104090
26963 2026-03-07 charge 2086 Terras Dinner Wine ALC 48.00 reservation #261 — 842 — opera:ft:17104089
26962 2026-03-07 charge 2084 Terras Dinner DNR 108.00 reservation #261 — 842 — opera:ft:17104088
26961 2026-03-07 charge 2018 Alcohol Sales Tax — 6.79 reservation #1053 — 2051 — opera:ft:17104087
26960 2026-03-07 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1053 — 2051 — opera:ft:17104086
26959 2026-03-07 charge 2128 Terras Bar Wine ALC 73.00 reservation #1053 — 2051 — opera:ft:17104085
26958 2026-03-07 payment 9028 F&B Visa CARD -33.33 houseAccount #18 — 4975 — opera:ft:17104084
26957 2026-03-07 charge 2018 Alcohol Sales Tax — 2.33 houseAccount #18 — 4975 — opera:ft:17104083
26956 2026-03-07 charge 2137 Terras Bar Gratuity NRV 6.00 houseAccount #18 — 4975 — opera:ft:17104082
26955 2026-03-07 charge 2128 Terras Bar Wine ALC 13.00 houseAccount #18 — 4975 — opera:ft:17104081
26954 2026-03-07 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #18 — 4975 — opera:ft:17104080
26953 2026-03-07 charge 2138 Terras Bar Sales Tax — 1.67 reservation #277 — 862 — opera:ft:17104079
26952 2026-03-07 charge 1901 Terras Lounge Service Charge RST 3.24 reservation #277 — 862 — opera:ft:17104078
26951 2026-03-07 charge 2125 Terras Bar ALC 18.00 reservation #277 — 862 — opera:ft:17104077
26950 2026-03-07 charge 2018 Alcohol Sales Tax — 1.30 reservation #1180 — 2199 — opera:ft:17104076
26949 2026-03-07 charge 2138 Terras Bar Sales Tax — 3.35 reservation #1180 — 2199 — opera:ft:17104075
26948 2026-03-07 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #1180 — 2199 — opera:ft:17104074
26947 2026-03-07 charge 2129 Terras Bar Liquor ALC 14.00 reservation #1180 — 2199 — opera:ft:17104073
26946 2026-03-07 charge 2125 Terras Bar ALC 36.00 reservation #1180 — 2199 — opera:ft:17104072
26945 2026-03-07 charge 7014 Spa Sales Tax — 5.22 houseAccount #10 — 4958 — opera:ft:17104071
26944 2026-03-07 charge 7012 Spa Service Charge SPA 56.10 houseAccount #10 — 4958 — opera:ft:17104070
26943 2026-03-07 charge 7000 Spa Skin Care SPA 255.00 houseAccount #10 — 4958 — opera:ft:17104069
26942 2026-03-07 charge 7014 Spa Sales Tax — 4.40 houseAccount #12 — 4960 — opera:ft:17104068
26941 2026-03-07 charge 7012 Spa Service Charge SPA 47.30 houseAccount #12 — 4960 — opera:ft:17104067
26940 2026-03-07 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 4960 — opera:ft:17104066
26939 2026-03-07 charge 2018 Alcohol Sales Tax — 3.07 reservation #550 — 1293 — opera:ft:17104065
26938 2026-03-07 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #550 — 1293 — opera:ft:17104064
26937 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #550 — 1293 — opera:ft:17104063
26936 2026-03-07 charge 2087 Terras Dinner Liquor ALC 33.00 reservation #550 — 1293 — opera:ft:17104062
26935 2026-03-07 charge 2084 Terras Dinner DNR 98.00 reservation #550 — 1293 — opera:ft:17104061
26934 2026-03-07 payment 9028 F&B Visa CARD -238.93 houseAccount #18 — 4975 — opera:ft:17104060
26933 2026-03-07 charge 3205 Terras Dinner Sales Tax — 16.93 houseAccount #18 — 4975 — opera:ft:17104059
26932 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 40.00 houseAccount #18 — 4975 — opera:ft:17104058
26931 2026-03-07 charge 2084 Terras Dinner DNR 182.00 houseAccount #18 — 4975 — opera:ft:17104057
26930 2026-03-07 charge 2018 Alcohol Sales Tax — 1.49 reservation #1043 — 2040 — opera:ft:17104056
26929 2026-03-07 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #1043 — 2040 — opera:ft:17104055
26928 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 17.63 reservation #1043 — 2040 — opera:ft:17104054
26927 2026-03-07 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #1043 — 2040 — opera:ft:17104053
26926 2026-03-07 charge 2084 Terras Dinner DNR 74.00 reservation #1043 — 2040 — opera:ft:17104052
26925 2026-03-07 charge 2058 Food Retail Sales Tax — 0.84 reservation #679 — 1483 — opera:ft:17104051
26924 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #679 — 1483 — opera:ft:17104050
Sum (balance): 3,230.42