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Ledger transactions (folio_transactions)

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413122 rows (page 3893/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
12834 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #303 — 1014 — opera:ft:17085605
12833 2026-03-02 charge 2086 Terras Dinner Wine ALC 51.00 reservation #303 — 1014 — opera:ft:17085604
12832 2026-03-02 charge 2084 Terras Dinner DNR 112.00 reservation #303 — 1014 — opera:ft:17085603
12831 2026-03-02 charge 3205 Terras Dinner Sales Tax — 14.97 reservation #1994 — 3293 — opera:ft:17085597
12830 2026-03-02 charge 1698 Terras Dinner Service Charge DNR 28.98 reservation #1994 — 3293 — opera:ft:17085596
12829 2026-03-02 charge 2084 Terras Dinner DNR 161.00 reservation #1994 — 3293 — opera:ft:17085595
12828 2026-03-02 payment 9028 F&B Visa CARD -34.00 houseAccount #18 — 4296 — opera:ft:17085594
12827 2026-03-02 charge 2018 Alcohol Sales Tax — 2.42 houseAccount #18 — 4296 — opera:ft:17085593
12826 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 5.58 houseAccount #18 — 4296 — opera:ft:17085592
12825 2026-03-02 charge 2086 Terras Dinner Wine ALC 26.00 houseAccount #18 — 4296 — opera:ft:17085591
12824 2026-03-02 payment 9028 F&B Visa CARD -33.42 houseAccount #18 — 4296 — opera:ft:17085590
12823 2026-03-02 charge 2018 Alcohol Sales Tax — 2.42 houseAccount #18 — 4296 — opera:ft:17085589
12822 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #18 — 4296 — opera:ft:17085588
12821 2026-03-02 charge 2086 Terras Dinner Wine ALC 26.00 houseAccount #18 — 4296 — opera:ft:17085587
12820 2026-03-02 charge 3511 IRD Dinner Sales Tax — 6.23 reservation #2397 — 4661 — opera:ft:17085583
12819 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2397 — 4661 — opera:ft:17085582
12818 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2397 — 4661 — opera:ft:17085581
12817 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #2397 — 4661 — opera:ft:17085580
12816 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2397 — 4661 — opera:ft:17085579
12815 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2397 — 4661 — opera:ft:17085578
12814 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2397 — 4661 — opera:ft:17085577
12813 2026-03-02 charge 2003 In-Room Dining Dinner DNR 62.00 reservation #2397 — 4661 — opera:ft:17085576
12812 2026-03-02 charge 3511 IRD Dinner Sales Tax — 2.42 reservation #2377 — 3786 — opera:ft:17085575
12811 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2377 — 3786 — opera:ft:17085574
12810 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2377 — 3786 — opera:ft:17085573
12809 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 4.20 reservation #2377 — 3786 — opera:ft:17085572
12808 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2377 — 3786 — opera:ft:17085571
12807 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2377 — 3786 — opera:ft:17085570
12806 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2377 — 3786 — opera:ft:17085569
12805 2026-03-02 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2377 — 3786 — opera:ft:17085568
12804 2026-03-02 charge 2003 In-Room Dining Dinner DNR 21.00 reservation #2377 — 3786 — opera:ft:17085567
12803 2026-03-02 charge 3511 IRD Dinner Sales Tax — 16.46 reservation #2527 — 4590 — opera:ft:17085566
12802 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2527 — 4590 — opera:ft:17085565
12801 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2527 — 4590 — opera:ft:17085564
12800 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 34.40 reservation #2527 — 4590 — opera:ft:17085563
12799 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2527 — 4590 — opera:ft:17085562
12798 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2527 — 4590 — opera:ft:17085561
12797 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2527 — 4590 — opera:ft:17085560
12796 2026-03-02 charge 2003 In-Room Dining Dinner DNR 83.32 reservation #2527 — 4590 — opera:ft:17085559
12795 2026-03-02 charge 2003 In-Room Dining Dinner DNR 88.68 reservation #2527 — 4150 — opera:ft:17085558
12794 2026-03-02 charge 2018 Alcohol Sales Tax — 6.51 reservation #411 — 1149 — opera:ft:17085557
12793 2026-03-02 charge 3205 Terras Dinner Sales Tax — 5.02 reservation #411 — 1149 — opera:ft:17085556
12792 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 21.00 reservation #411 — 1149 — opera:ft:17085555
12791 2026-03-02 charge 2086 Terras Dinner Wine ALC 70.00 reservation #411 — 1149 — opera:ft:17085554
12790 2026-03-02 charge 2084 Terras Dinner DNR 54.00 reservation #411 — 1149 — opera:ft:17085553
12789 2026-03-02 charge 3511 IRD Dinner Sales Tax — 6.88 reservation #1054 — 2052 — opera:ft:17085552
12788 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1054 — 2052 — opera:ft:17085551
12787 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1054 — 2052 — opera:ft:17085550
12786 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 13.80 reservation #1054 — 2052 — opera:ft:17085549
12785 2026-03-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1054 — 2052 — opera:ft:17085548
12784 2026-03-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1054 — 2052 — opera:ft:17085547
12783 2026-03-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1054 — 2052 — opera:ft:17085546
12782 2026-03-02 charge 2003 In-Room Dining Dinner DNR 69.00 reservation #1054 — 2052 — opera:ft:17085545
12781 2026-03-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #2253 — 3627 — opera:ft:17085544
12780 2026-03-02 charge 2138 Terras Bar Sales Tax — 7.16 reservation #2253 — 3627 — opera:ft:17085543
12779 2026-03-02 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #2253 — 3627 — opera:ft:17085542
12778 2026-03-02 charge 2128 Terras Bar Wine ALC 18.00 reservation #2253 — 3627 — opera:ft:17085541
12777 2026-03-02 charge 2125 Terras Bar ALC 77.00 reservation #2253 — 3627 — opera:ft:17085540
12776 2026-03-02 charge 2058 Food Retail Sales Tax — 0.56 reservation #271 — 856 — opera:ft:17085539
12775 2026-03-02 charge 2018 Alcohol Sales Tax — 1.40 reservation #271 — 856 — opera:ft:17085538
12774 2026-03-02 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #271 — 856 — opera:ft:17085537
12773 2026-03-02 charge 2104 Food Retail RST 6.00 reservation #271 — 856 — opera:ft:17085536
12772 2026-03-02 charge 2128 Terras Bar Wine ALC 15.00 reservation #271 — 856 — opera:ft:17085535
12771 2026-03-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #1569 — 2668 — opera:ft:17085531
12770 2026-03-02 charge 2138 Terras Bar Sales Tax — 1.30 reservation #1569 — 2668 — opera:ft:17085530
12769 2026-03-02 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #1569 — 2668 — opera:ft:17085529
12768 2026-03-02 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1569 — 2668 — opera:ft:17085528
12767 2026-03-02 charge 2125 Terras Bar ALC 14.00 reservation #1569 — 2668 — opera:ft:17085527
12766 2026-03-02 payment 9027 F&B Mastercard CARD -55.74 houseAccount #22 — 4300 — opera:ft:17085526
12765 2026-03-02 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #22 — 4300 — opera:ft:17085525
12764 2026-03-02 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #22 — 4300 — opera:ft:17085524
12763 2026-03-02 charge 2128 Terras Bar Wine ALC 34.00 houseAccount #22 — 4300 — opera:ft:17085523
12762 2026-03-02 charge 2125 Terras Bar ALC 17.00 houseAccount #22 — 4300 — opera:ft:17085522
12761 2026-03-02 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #2208 — 3558 — opera:ft:17085521
12760 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #2208 — 3558 — opera:ft:17085520
12759 2026-03-02 charge 2084 Terras Dinner DNR 44.00 reservation #2208 — 3558 — opera:ft:17085519
12758 2026-03-02 charge 2018 Alcohol Sales Tax — 5.02 reservation #990 — 1981 — opera:ft:17085518
12757 2026-03-02 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #990 — 1981 — opera:ft:17085517
12756 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 29.00 reservation #990 — 1981 — opera:ft:17085516
12755 2026-03-02 charge 2086 Terras Dinner Wine ALC 18.00 reservation #990 — 1981 — opera:ft:17085515
12754 2026-03-02 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #990 — 1981 — opera:ft:17085514
12753 2026-03-02 charge 2084 Terras Dinner DNR 75.00 reservation #990 — 1981 — opera:ft:17085513
12752 2026-03-02 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #1161 — 2177 — opera:ft:17085507
12751 2026-03-02 charge 1698 Terras Dinner Service Charge DNR 14.76 reservation #1161 — 2177 — opera:ft:17085506
12750 2026-03-02 charge 2084 Terras Dinner DNR 82.00 reservation #1161 — 2177 — opera:ft:17085505
12749 2026-03-02 charge 2058 Food Retail Sales Tax — 1.12 guest #4504 — 3990 — opera:ft:17085502
12748 2026-03-02 charge 2018 Alcohol Sales Tax — 1.40 guest #4504 — 3990 — opera:ft:17085501
12747 2026-03-02 charge 3205 Terras Dinner Sales Tax — 17.95 guest #4504 — 3990 — opera:ft:17085500
12746 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 36.00 guest #4504 — 3990 — opera:ft:17085499
12745 2026-03-02 charge 2104 Food Retail RST 12.00 guest #4504 — 3990 — opera:ft:17085498
12744 2026-03-02 charge 2086 Terras Dinner Wine ALC 15.00 guest #4504 — 3990 — opera:ft:17085497
12743 2026-03-02 charge 2084 Terras Dinner DNR 193.00 guest #4504 — 3990 — opera:ft:17085496
12742 2026-03-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #1161 — 2177 — opera:ft:17085495
12741 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 3.70 reservation #1161 — 2177 — opera:ft:17085494
12740 2026-03-02 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1161 — 2177 — opera:ft:17085493
12739 2026-03-02 charge 3205 Terras Dinner Sales Tax — 4.65 reservation #1785 — 2983 — opera:ft:17085486
12738 2026-03-02 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #1785 — 2983 — opera:ft:17085485
12737 2026-03-02 charge 2084 Terras Dinner DNR 50.00 reservation #1785 — 2983 — opera:ft:17085484
12736 2026-03-02 charge 2018 Alcohol Sales Tax — 3.81 reservation #2130 — 3453 — opera:ft:17085483
12735 2026-03-02 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #2130 — 3453 — opera:ft:17085482
Sum (balance): 1,905.49