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Ledger transactions (folio_transactions)

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413122 rows (page 3873/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
14700 2026-03-03 charge 2084 Terras Dinner DNR 49.50 houseAccount #18 — 4445 — opera:ft:17090363
14699 2026-03-03 payment 9028 F&B Visa CARD -62.10 houseAccount #18 — 4445 — opera:ft:17090362
14698 2026-03-03 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #18 — 4445 — opera:ft:17090361
14697 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #18 — 4445 — opera:ft:17090360
14696 2026-03-03 charge 2084 Terras Dinner DNR 49.50 houseAccount #18 — 4445 — opera:ft:17090359
14695 2026-03-03 charge 3205 Terras Dinner Sales Tax — 17.95 reservation #153 — 4740 — opera:ft:17090358
14694 2026-03-03 charge 1698 Terras Dinner Service Charge DNR 34.74 reservation #153 — 4740 — opera:ft:17090357
14693 2026-03-03 charge 2084 Terras Dinner DNR 193.00 reservation #153 — 4740 — opera:ft:17090356
14692 2026-03-03 charge 3205 Terras Dinner Sales Tax — 8.18 reservation #271 — 856 — opera:ft:17090355
14691 2026-03-03 charge 1698 Terras Dinner Service Charge DNR 15.84 reservation #271 — 856 — opera:ft:17090354
14690 2026-03-03 charge 2084 Terras Dinner DNR 88.00 reservation #271 — 856 — opera:ft:17090353
14689 2026-03-03 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #17 — 4458 — opera:ft:17090352
14688 2026-03-03 charge 2084 Terras Dinner DNR 28.00 houseAccount #17 — 4458 — opera:ft:17090351
14687 2026-03-03 charge 2018 Alcohol Sales Tax — 1.58 reservation #1175 — 2194 — opera:ft:17090350
14686 2026-03-03 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #1175 — 2194 — opera:ft:17090349
14685 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1175 — 2194 — opera:ft:17090348
14684 2026-03-03 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1175 — 2194 — opera:ft:17090347
14683 2026-03-03 charge 2084 Terras Dinner DNR 73.00 reservation #1175 — 2194 — opera:ft:17090346
14682 2026-03-03 charge 2018 Alcohol Sales Tax — 1.58 reservation #1751 — 2943 — opera:ft:17090345
14681 2026-03-03 charge 3511 IRD Dinner Sales Tax — 7.25 reservation #1751 — 2943 — opera:ft:17090344
14680 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1751 — 2943 — opera:ft:17090343
14679 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1751 — 2943 — opera:ft:17090342
14678 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 18.00 reservation #1751 — 2943 — opera:ft:17090341
14677 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1751 — 2943 — opera:ft:17090340
14676 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1751 — 2943 — opera:ft:17090339
14675 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1751 — 2943 — opera:ft:17090338
14674 2026-03-03 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #1751 — 2943 — opera:ft:17090337
14673 2026-03-03 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #1751 — 2943 — opera:ft:17090336
14672 2026-03-03 charge 2003 In-Room Dining Dinner DNR 73.00 reservation #1751 — 2943 — opera:ft:17090335
14671 2026-03-03 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #2377 — 3786 — opera:ft:17090334
14670 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2377 — 3786 — opera:ft:17090333
14669 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2377 — 3786 — opera:ft:17090332
14668 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 11.80 reservation #2377 — 3786 — opera:ft:17090331
14667 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2377 — 3786 — opera:ft:17090330
14666 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2377 — 3786 — opera:ft:17090329
14665 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2377 — 3786 — opera:ft:17090328
14664 2026-03-03 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2377 — 3786 — opera:ft:17090327
14663 2026-03-03 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #2377 — 3786 — opera:ft:17090326
14662 2026-03-03 charge 3511 IRD Dinner Sales Tax — 15.25 reservation #2401 — 3855 — opera:ft:17090325
14661 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2401 — 3855 — opera:ft:17090324
14660 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2401 — 3855 — opera:ft:17090323
14659 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 31.80 reservation #2401 — 3855 — opera:ft:17090322
14658 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2401 — 3855 — opera:ft:17090321
14657 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2401 — 3855 — opera:ft:17090320
14656 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2401 — 3855 — opera:ft:17090319
14655 2026-03-03 charge 2003 In-Room Dining Dinner DNR 159.00 reservation #2401 — 3855 — opera:ft:17090318
14654 2026-03-03 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #965 — 1895 — opera:ft:17090317
14653 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #965 — 1895 — opera:ft:17090316
14652 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #965 — 1895 — opera:ft:17090315
14651 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #965 — 1895 — opera:ft:17090314
14650 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #965 — 1895 — opera:ft:17090313
14649 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #965 — 1895 — opera:ft:17090312
14648 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #965 — 1895 — opera:ft:17090311
14647 2026-03-03 charge 2008 In Room Dining Gratuity NRV 4.00 reservation #965 — 1895 — opera:ft:17090310
14646 2026-03-03 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #965 — 1895 — opera:ft:17090309
14645 2026-03-03 payment 9028 F&B Visa CARD -79.67 houseAccount #18 — 4445 — opera:ft:17090308
14644 2026-03-03 charge 3205 Terras Dinner Sales Tax — 5.67 houseAccount #18 — 4445 — opera:ft:17090307
14643 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 13.00 houseAccount #18 — 4445 — opera:ft:17090306
14642 2026-03-03 charge 2084 Terras Dinner DNR 61.00 houseAccount #18 — 4445 — opera:ft:17090305
14641 2026-03-03 charge 2018 Alcohol Sales Tax — 1.40 reservation #1667 — 2811 — opera:ft:17090304
14640 2026-03-03 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1667 — 2811 — opera:ft:17090303
14639 2026-03-03 charge 2128 Terras Bar Wine ALC 15.00 reservation #1667 — 2811 — opera:ft:17090302
14638 2026-03-03 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #2019 — 3323 — opera:ft:17090296
14637 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #2019 — 3323 — opera:ft:17090295
14636 2026-03-03 charge 2084 Terras Dinner DNR 74.00 reservation #2019 — 3323 — opera:ft:17090294
14635 2026-03-03 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #1375 — 2443 — opera:ft:17090293
14634 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1375 — 2443 — opera:ft:17090292
14633 2026-03-03 charge 2084 Terras Dinner DNR 55.00 reservation #1375 — 2443 — opera:ft:17090291
14632 2026-03-03 charge 7013 Spa Gratuity NRV 40.50 reservation #2522 — 4145 — opera:ft:17090290 PRAKASH
14631 2026-03-03 charge 7000 Spa Skin Care SPA 225.00 reservation #2522 — 4145 — opera:ft:17090289 PRAKASH
14630 2026-03-03 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #2340 — 3740 — opera:ft:17090288
14629 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 3.40 reservation #2340 — 3740 — opera:ft:17090287
14628 2026-03-03 charge 2084 Terras Dinner DNR 17.00 reservation #2340 — 3740 — opera:ft:17090286
14627 2026-03-03 charge 2018 Alcohol Sales Tax — 1.40 reservation #2362 — 3762 — opera:ft:17090285
14626 2026-03-03 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #2362 — 3762 — opera:ft:17090284
14625 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #2362 — 3762 — opera:ft:17090283
14624 2026-03-03 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2362 — 3762 — opera:ft:17090282
14623 2026-03-03 charge 2084 Terras Dinner DNR 56.00 reservation #2362 — 3762 — opera:ft:17090281
14622 2026-03-03 charge 7014 Spa Sales Tax — 4.40 reservation #1811 — 3018 — opera:ft:17090280 GAURON
14621 2026-03-03 charge 7012 Spa Service Charge SPA 47.30 reservation #1811 — 3018 — opera:ft:17090279 GAURON
14620 2026-03-03 charge 7002 Spa Massage SPA 215.00 reservation #1811 — 3018 — opera:ft:17090278 GAURON
14619 2026-03-03 charge 7014 Spa Sales Tax — 5.42 guest #3105 — 2607 — opera:ft:17090277 GRENIER
14618 2026-03-03 charge 7012 Spa Service Charge SPA 58.30 guest #3105 — 2607 — opera:ft:17090276 GRENIER
14617 2026-03-03 charge 7000 Spa Skin Care SPA 265.00 guest #3105 — 2607 — opera:ft:17090275 GRENIER
14616 2026-03-03 charge 3205 Terras Dinner Sales Tax — 2.42 reservation #1876 — 3117 — opera:ft:17090274
14615 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #1876 — 3117 — opera:ft:17090273
14614 2026-03-03 charge 2084 Terras Dinner DNR 26.00 reservation #1876 — 3117 — opera:ft:17090272
14613 2026-03-03 charge 2018 Alcohol Sales Tax — 2.05 reservation #2531 — 4154 — opera:ft:17090271
14612 2026-03-03 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2531 — 4154 — opera:ft:17090270
14611 2026-03-03 charge 2129 Terras Bar Liquor ALC 22.00 reservation #2531 — 4154 — opera:ft:17090269
14610 2026-03-03 charge 2018 Alcohol Sales Tax — -2.05 reservation #717 — 4593 — opera:ft:17090268
14609 2026-03-03 charge 2137 Terras Bar Gratuity NRV -10.00 reservation #717 — 4593 — opera:ft:17090267
14608 2026-03-03 charge 2129 Terras Bar Liquor ALC -22.00 reservation #717 — 4593 — opera:ft:17090266
14607 2026-03-03 charge 2018 Alcohol Sales Tax — 2.51 reservation #2531 — 4154 — opera:ft:17090256
14606 2026-03-03 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2531 — 4154 — opera:ft:17090255
14605 2026-03-03 charge 2129 Terras Bar Liquor ALC 27.00 reservation #2531 — 4154 — opera:ft:17090254
14604 2026-03-03 charge 2018 Alcohol Sales Tax — 4.84 reservation #153 — 697 — opera:ft:17090253
14603 2026-03-03 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #153 — 697 — opera:ft:17090252
14602 2026-03-03 charge 2129 Terras Bar Liquor ALC 52.00 reservation #153 — 697 — opera:ft:17090251
14601 2026-03-03 charge 7013 Spa Gratuity NRV 0.50 reservation #2531 — 4154 — opera:ft:17090250 WRIGHT
Sum (balance): 2,322.56