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Ledger transactions (folio_transactions)

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413126 rows (page 3783/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
23365 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1262 — 2312 — opera:ft:17100273
23364 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1262 — 2312 — opera:ft:17100272
23363 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1262 — 2312 — opera:ft:17100271
23362 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1262 — 2312 — opera:ft:17100270
23361 2026-03-06 charge 2003 In-Room Dining Dinner DNR 25.00 reservation #1262 — 2312 — opera:ft:17100269
23360 2026-03-06 charge 3511 IRD Dinner Sales Tax — 7.07 reservation #2377 — 3786 — opera:ft:17100268
23359 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2377 — 3786 — opera:ft:17100267
23358 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2377 — 3786 — opera:ft:17100266
23357 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 14.20 reservation #2377 — 3786 — opera:ft:17100265
23356 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2377 — 3786 — opera:ft:17100264
23355 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2377 — 3786 — opera:ft:17100263
23354 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2377 — 3786 — opera:ft:17100262
23353 2026-03-06 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2377 — 3786 — opera:ft:17100261
23352 2026-03-06 charge 2003 In-Room Dining Dinner DNR 71.00 reservation #2377 — 3786 — opera:ft:17100260
23351 2026-03-06 charge 2018 Alcohol Sales Tax — 4.28 reservation #2272 — 3646 — opera:ft:17100259
23350 2026-03-06 charge 2138 Terras Bar Sales Tax — 1.58 reservation #2272 — 3646 — opera:ft:17100258
23349 2026-03-06 charge 2137 Terras Bar Gratuity NRV 13.14 reservation #2272 — 3646 — opera:ft:17100257
23348 2026-03-06 charge 2128 Terras Bar Wine ALC 13.00 reservation #2272 — 3646 — opera:ft:17100256
23347 2026-03-06 charge 2129 Terras Bar Liquor ALC 33.00 reservation #2272 — 3646 — opera:ft:17100255
23346 2026-03-06 charge 2125 Terras Bar ALC 17.00 reservation #2272 — 3646 — opera:ft:17100254
23345 2026-03-06 charge 3511 IRD Dinner Sales Tax — 5.02 reservation #1351 — 2419 — opera:ft:17100253
23344 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1351 — 2419 — opera:ft:17100252
23343 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1351 — 2419 — opera:ft:17100251
23342 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #1351 — 2419 — opera:ft:17100250
23341 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1351 — 2419 — opera:ft:17100249
23340 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1351 — 2419 — opera:ft:17100248
23339 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1351 — 2419 — opera:ft:17100247
23338 2026-03-06 charge 2003 In-Room Dining Dinner DNR 49.00 reservation #1351 — 2419 — opera:ft:17100246
23337 2026-03-06 charge 2138 Terras Bar Sales Tax — 1.67 reservation #131 — 674 — opera:ft:17100245
23336 2026-03-06 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #131 — 674 — opera:ft:17100244
23335 2026-03-06 charge 2125 Terras Bar ALC 18.00 reservation #131 — 674 — opera:ft:17100243
23334 2026-03-06 charge 3511 IRD Dinner Sales Tax — 14.23 reservation #1549 — 2644 — opera:ft:17100242
23333 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1549 — 2644 — opera:ft:17100241
23332 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1549 — 2644 — opera:ft:17100240
23331 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 29.60 reservation #1549 — 2644 — opera:ft:17100239
23330 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1549 — 2644 — opera:ft:17100238
23329 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1549 — 2644 — opera:ft:17100237
23328 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1549 — 2644 — opera:ft:17100236
23327 2026-03-06 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #1549 — 2644 — opera:ft:17100235
23326 2026-03-06 charge 2003 In-Room Dining Dinner DNR 148.00 reservation #1549 — 2644 — opera:ft:17100234
23325 2026-03-06 charge 3511 IRD Dinner Sales Tax — 10.23 reservation #1822 — 3033 — opera:ft:17100233
23324 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1822 — 3033 — opera:ft:17100232
23323 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1822 — 3033 — opera:ft:17100231
23322 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 21.00 reservation #1822 — 3033 — opera:ft:17100230
23321 2026-03-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1822 — 3033 — opera:ft:17100229
23320 2026-03-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1822 — 3033 — opera:ft:17100228
23319 2026-03-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1822 — 3033 — opera:ft:17100227
23318 2026-03-06 charge 2003 In-Room Dining Dinner DNR 105.00 reservation #1822 — 3033 — opera:ft:17100226
23317 2026-03-06 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #509 — 1251 — opera:ft:17100225
23316 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #509 — 1251 — opera:ft:17100224
23315 2026-03-06 charge 2084 Terras Dinner DNR 83.00 reservation #509 — 1251 — opera:ft:17100223
23314 2026-03-06 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #17 — 4982 — opera:ft:17100222
23313 2026-03-06 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #17 — 4982 — opera:ft:17100221
23312 2026-03-06 charge 2018 Alcohol Sales Tax — 7.44 reservation #1965 — 3264 — opera:ft:17100220
23311 2026-03-06 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #1965 — 3264 — opera:ft:17100219
23310 2026-03-06 charge 2129 Terras Bar Liquor ALC 80.00 reservation #1965 — 3264 — opera:ft:17100218
23309 2026-03-06 payment 9028 F&B Visa CARD -21.30 houseAccount #18 — 4851 — opera:ft:17100217
23308 2026-03-06 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #18 — 4851 — opera:ft:17100216
23307 2026-03-06 charge 2137 Terras Bar Gratuity NRV 6.00 houseAccount #18 — 4851 — opera:ft:17100215
23306 2026-03-06 charge 2129 Terras Bar Liquor ALC 14.00 houseAccount #18 — 4851 — opera:ft:17100214
23305 2026-03-06 payment 9028 F&B Visa CARD -33.60 houseAccount #18 — 4851 — opera:ft:17100213
23304 2026-03-06 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #18 — 4851 — opera:ft:17100212
23303 2026-03-06 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #18 — 4851 — opera:ft:17100211
23302 2026-03-06 charge 2129 Terras Bar Liquor ALC 28.00 houseAccount #18 — 4851 — opera:ft:17100210
23301 2026-03-06 charge 2138 Terras Bar Sales Tax — 5.39 reservation #2632 — 4403 — opera:ft:17100209
23300 2026-03-06 charge 1901 Terras Lounge Service Charge RST 10.44 reservation #2632 — 4403 — opera:ft:17100208
23299 2026-03-06 charge 2125 Terras Bar ALC 58.00 reservation #2632 — 4403 — opera:ft:17100207
23298 2026-03-06 charge 2018 Alcohol Sales Tax — 1.12 reservation #2632 — 4403 — opera:ft:17100206
23297 2026-03-06 charge 2137 Terras Bar Gratuity NRV 2.36 reservation #2632 — 4403 — opera:ft:17100205
23296 2026-03-06 charge 2129 Terras Bar Liquor ALC 12.00 reservation #2632 — 4403 — opera:ft:17100204
23295 2026-03-06 charge 2018 Alcohol Sales Tax — 1.58 reservation #1822 — 3033 — opera:ft:17100203
23294 2026-03-06 charge 2137 Terras Bar Gratuity NRV 3.34 reservation #1822 — 3033 — opera:ft:17100202
23293 2026-03-06 charge 2128 Terras Bar Wine ALC 17.00 reservation #1822 — 3033 — opera:ft:17100201
23292 2026-03-06 charge 3205 Terras Dinner Sales Tax — 7.91 houseAccount #23 — 5296 — opera:ft:17100200
23291 2026-03-06 charge 2084 Terras Dinner DNR 85.00 houseAccount #23 — 5296 — opera:ft:17100199
23290 2026-03-06 payment 9026 F&B American Express CARD -40.07 houseAccount #19 — 4852 — opera:ft:17100198
23289 2026-03-06 charge 2018 Alcohol Sales Tax — 3.07 houseAccount #19 — 4852 — opera:ft:17100197
23288 2026-03-06 charge 2137 Terras Bar Gratuity NRV 4.00 houseAccount #19 — 4852 — opera:ft:17100196
23287 2026-03-06 charge 2129 Terras Bar Liquor ALC 33.00 houseAccount #19 — 4852 — opera:ft:17100195
23286 2026-03-06 payment 9027 F&B Mastercard CARD -21.58 houseAccount #22 — 4855 — opera:ft:17100194
23285 2026-03-06 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #22 — 4855 — opera:ft:17100193
23284 2026-03-06 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #22 — 4855 — opera:ft:17100192
23283 2026-03-06 charge 2125 Terras Bar ALC 17.00 houseAccount #22 — 4855 — opera:ft:17100191
23282 2026-03-06 payment 9026 F&B American Express CARD -43.16 houseAccount #19 — 4852 — opera:ft:17100190
23281 2026-03-06 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 4852 — opera:ft:17100189
23280 2026-03-06 charge 2137 Terras Bar Gratuity NRV 6.00 houseAccount #19 — 4852 — opera:ft:17100188
23279 2026-03-06 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #19 — 4852 — opera:ft:17100187
23278 2026-03-06 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #19 — 4852 — opera:ft:17100186
23277 2026-03-06 charge 2018 Alcohol Sales Tax — 4.19 reservation #2135 — 3467 — opera:ft:17100185
23276 2026-03-06 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #2135 — 3467 — opera:ft:17100184
23275 2026-03-06 charge 2129 Terras Bar Liquor ALC 45.00 reservation #2135 — 3467 — opera:ft:17100183
23274 2026-03-06 charge 2018 Alcohol Sales Tax — 3.16 reservation #939 — 1839 — opera:ft:17100182
23273 2026-03-06 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #939 — 1839 — opera:ft:17100181
23272 2026-03-06 charge 2129 Terras Bar Liquor ALC 34.00 reservation #939 — 1839 — opera:ft:17100180
23271 2026-03-06 payment 9008 Visa CARD -100.00 reservation #604 — 1355 — opera:ft:17100179
23270 2026-03-06 charge 2018 Alcohol Sales Tax — 4.65 reservation #1879 — 3121 — opera:ft:17100178
23269 2026-03-06 charge 2138 Terras Bar Sales Tax — 4.85 reservation #1879 — 3121 — opera:ft:17100177
23268 2026-03-06 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #1879 — 3121 — opera:ft:17100176
23267 2026-03-06 credit 2139 Terras Bar Food Discount DSC -34.80 reservation #1879 — 3121 — opera:ft:17100175
23266 2026-03-06 charge 2129 Terras Bar Liquor ALC 50.00 reservation #1879 — 3121 — opera:ft:17100174
Sum (balance): 1,149.75