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Ledger transactions (folio_transactions)

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447467 rows (page 4143/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
19671 2026-03-05 charge 2003 In-Room Dining Dinner DNR 29.00 reservation #1549 — 2656 — opera:ft:17096500
19670 2026-03-05 charge 2138 Terras Bar Sales Tax — 3.44 reservation #2136 — 3484 — opera:ft:17096499
19669 2026-03-05 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2136 — 3484 — opera:ft:17096498
19668 2026-03-05 charge 2125 Terras Bar ALC 37.00 reservation #2136 — 3484 — opera:ft:17096497
19667 2026-03-05 charge 2018 Alcohol Sales Tax — 6.23 reservation #816 — 1691 — opera:ft:17096496
19666 2026-03-05 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #816 — 1691 — opera:ft:17096495
19665 2026-03-05 charge 2129 Terras Bar Liquor ALC 67.00 reservation #816 — 1691 — opera:ft:17096494
19664 2026-03-05 payment 9027 F&B Mastercard CARD -162.09 houseAccount #23 — 4727 — opera:ft:17096493
19663 2026-03-05 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #23 — 4727 — opera:ft:17096492
19662 2026-03-05 charge 2138 Terras Bar Sales Tax — 8.74 houseAccount #23 — 4727 — opera:ft:17096491
19661 2026-03-05 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #23 — 4727 — opera:ft:17096490
19660 2026-03-05 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #23 — 4727 — opera:ft:17096489
19659 2026-03-05 charge 2125 Terras Bar ALC 94.00 houseAccount #23 — 4727 — opera:ft:17096488
19658 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1897 — 3177 — opera:ft:17096487
19657 2026-03-05 charge 2137 Terras Bar Gratuity NRV 2.80 reservation #1897 — 3177 — opera:ft:17096486
19656 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 reservation #1897 — 3177 — opera:ft:17096485
19655 2026-03-05 charge 2018 Alcohol Sales Tax — 4.74 reservation #948 — 1863 — opera:ft:17096484
19654 2026-03-05 charge 2138 Terras Bar Sales Tax — 6.60 reservation #948 — 1863 — opera:ft:17096483
19653 2026-03-05 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #948 — 1863 — opera:ft:17096482
19652 2026-03-05 charge 2128 Terras Bar Wine ALC 51.00 reservation #948 — 1863 — opera:ft:17096481
19651 2026-03-05 charge 2125 Terras Bar ALC 71.00 reservation #948 — 1863 — opera:ft:17096480
19650 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #2135 — 3479 — opera:ft:17096479
19649 2026-03-05 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #2135 — 3479 — opera:ft:17096478
19648 2026-03-05 charge 2129 Terras Bar Liquor ALC 17.00 reservation #2135 — 3479 — opera:ft:17096477
19647 2026-03-05 charge 2138 Terras Bar Sales Tax — 0.35 reservation #1207 — 2243 — opera:ft:17096476
19646 2026-03-05 charge 2137 Terras Bar Gratuity NRV 1.90 reservation #1207 — 2243 — opera:ft:17096475
19645 2026-03-05 charge 2125 Terras Bar ALC 3.75 reservation #1207 — 2243 — opera:ft:17096474
19644 2026-03-05 charge 2018 Alcohol Sales Tax — 2.88 reservation #843 — 1719 — opera:ft:17096473
19643 2026-03-05 charge 2138 Terras Bar Sales Tax — 5.21 reservation #843 — 1719 — opera:ft:17096472
19642 2026-03-05 charge 2137 Terras Bar Gratuity NRV 19.00 reservation #843 — 1719 — opera:ft:17096471
19641 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 reservation #843 — 1719 — opera:ft:17096470
19640 2026-03-05 charge 2129 Terras Bar Liquor ALC 16.00 reservation #843 — 1719 — opera:ft:17096469
19639 2026-03-05 charge 2125 Terras Bar ALC 56.00 reservation #843 — 1719 — opera:ft:17096468
19638 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 reservation #1162 — 2190 — opera:ft:17096467
19637 2026-03-05 charge 2138 Terras Bar Sales Tax — 4.56 reservation #1162 — 2190 — opera:ft:17096466
19636 2026-03-05 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #1162 — 2190 — opera:ft:17096465
19635 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 reservation #1162 — 2190 — opera:ft:17096464
19634 2026-03-05 charge 2125 Terras Bar ALC 49.00 reservation #1162 — 2190 — opera:ft:17096463
19633 2026-03-05 charge 2018 Alcohol Sales Tax — 1.30 reservation #1253 — 2310 — opera:ft:17096462
19632 2026-03-05 charge 2138 Terras Bar Sales Tax — 3.07 reservation #1253 — 2310 — opera:ft:17096461
19631 2026-03-05 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #1253 — 2310 — opera:ft:17096460
19630 2026-03-05 charge 2128 Terras Bar Wine ALC 14.00 reservation #1253 — 2310 — opera:ft:17096459
19629 2026-03-05 charge 2125 Terras Bar ALC 33.00 reservation #1253 — 2310 — opera:ft:17096458
19628 2026-03-05 charge 2018 Alcohol Sales Tax — 3.35 reservation #586 — 1343 — opera:ft:17096457
19627 2026-03-05 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #586 — 1343 — opera:ft:17096456
19626 2026-03-05 charge 2129 Terras Bar Liquor ALC 36.00 reservation #586 — 1343 — opera:ft:17096455
19625 2026-03-05 payment 9026 F&B American Express CARD -18.40 houseAccount #20 — 4730 — opera:ft:17096454
19624 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #20 — 4730 — opera:ft:17096453
19623 2026-03-05 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #20 — 4730 — opera:ft:17096452
19622 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #20 — 4730 — opera:ft:17096451
19621 2026-03-05 charge 2018 Alcohol Sales Tax — 0.93 reservation #1475 — 2575 — opera:ft:17096450
19620 2026-03-05 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1475 — 2575 — opera:ft:17096449
19619 2026-03-05 charge 2128 Terras Bar Wine ALC 10.00 reservation #1475 — 2575 — opera:ft:17096448
19618 2026-03-05 charge 2018 Alcohol Sales Tax — 4.46 reservation #562 — 1319 — opera:ft:17096447
19617 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 7.54 reservation #562 — 1319 — opera:ft:17096446
19616 2026-03-05 charge 2087 Terras Dinner Liquor ALC 48.00 reservation #562 — 1319 — opera:ft:17096445
19615 2026-03-05 charge 3205 Terras Dinner Sales Tax — 19.16 reservation #562 — 1319 — opera:ft:17096444
19614 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 37.08 reservation #562 — 1319 — opera:ft:17096443
19613 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 7.76 reservation #562 — 1319 — opera:ft:17096442
19612 2026-03-05 charge 2084 Terras Dinner DNR 206.00 reservation #562 — 1319 — opera:ft:17096441
19611 2026-03-05 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #18 — 4724 — opera:ft:17096440
19610 2026-03-05 charge 2086 Terras Dinner Wine ALC 18.00 houseAccount #18 — 4724 — opera:ft:17096439
19609 2026-03-05 charge 2018 Alcohol Sales Tax — 4.74 houseAccount #18 — 4724 — opera:ft:17096438
19608 2026-03-05 charge 2087 Terras Dinner Liquor ALC 51.00 houseAccount #18 — 4724 — opera:ft:17096437
19607 2026-03-05 charge 3511 IRD Dinner Sales Tax — 8.18 reservation #2250 — 3625 — opera:ft:17096436
19606 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3625 — opera:ft:17096435
19605 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3625 — opera:ft:17096434
19604 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 16.60 reservation #2250 — 3625 — opera:ft:17096433
19603 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3625 — opera:ft:17096432
19602 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3625 — opera:ft:17096431
19601 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2250 — 3625 — opera:ft:17096430
19600 2026-03-05 charge 2003 In-Room Dining Dinner DNR 83.00 reservation #2250 — 3625 — opera:ft:17096429
19599 2026-03-05 charge 2018 Alcohol Sales Tax — 2.23 reservation #373 — 1122 — opera:ft:17096428
19598 2026-03-05 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #373 — 1122 — opera:ft:17096427
19597 2026-03-05 charge 2129 Terras Bar Liquor ALC 24.00 reservation #373 — 1122 — opera:ft:17096426
19596 2026-03-05 charge 2138 Terras Bar Sales Tax — 6.32 reservation #484 — 1237 — opera:ft:17096425
19595 2026-03-05 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #484 — 1237 — opera:ft:17096424
19594 2026-03-05 charge 2125 Terras Bar ALC 68.00 reservation #484 — 1237 — opera:ft:17096423
19593 2026-03-05 charge 3205 Terras Dinner Sales Tax — 17.86 reservation #909 — 5089 — opera:ft:17096422
19592 2026-03-05 charge 1698 Terras Dinner Service Charge DNR 34.56 reservation #909 — 5089 — opera:ft:17096421
19591 2026-03-05 charge 2084 Terras Dinner DNR 192.00 reservation #909 — 5089 — opera:ft:17096420
19590 2026-03-05 payment 9025 F&B Cash CASH -29.51 houseAccount #22 — 4728 — opera:ft:17096419
19589 2026-03-05 charge 2018 Alcohol Sales Tax — 2.51 houseAccount #22 — 4728 — opera:ft:17096418
19588 2026-03-05 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #22 — 4728 — opera:ft:17096417
19587 2026-03-05 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #22 — 4728 — opera:ft:17096416
19586 2026-03-05 payment 9026 F&B American Express CARD -70.11 houseAccount #20 — 4730 — opera:ft:17096390
19585 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #20 — 4730 — opera:ft:17096389
19584 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.53 houseAccount #20 — 4730 — opera:ft:17096388
19583 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #20 — 4730 — opera:ft:17096387
19582 2026-03-05 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #20 — 4730 — opera:ft:17096386
19581 2026-03-05 charge 2084 Terras Dinner DNR 38.00 houseAccount #20 — 4730 — opera:ft:17096385
19580 2026-03-05 payment 9026 F&B American Express CARD -70.11 houseAccount #20 — 4730 — opera:ft:17096384
19579 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #20 — 4730 — opera:ft:17096383
19578 2026-03-05 charge 3205 Terras Dinner Sales Tax — 3.53 houseAccount #20 — 4730 — opera:ft:17096382
19577 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #20 — 4730 — opera:ft:17096381
19576 2026-03-05 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #20 — 4730 — opera:ft:17096380
19575 2026-03-05 charge 2084 Terras Dinner DNR 38.00 houseAccount #20 — 4730 — opera:ft:17096379
19574 2026-03-05 charge 3205 Terras Dinner Sales Tax — 1.12 houseAccount #18 — 4724 — opera:ft:17096378
19573 2026-03-05 charge 2084 Terras Dinner DNR 12.00 houseAccount #18 — 4724 — opera:ft:17096377
19572 2026-03-05 charge 2058 Food Retail Sales Tax — 0.84 reservation #1204 — 2240 — opera:ft:17096376
Sum (balance): 1,584.61