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Ledger transactions (folio_transactions)

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447467 rows (page 4194/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
14774 2026-03-03 payment 9028 F&B Visa CARD -43.72 houseAccount #19 — 4457 — opera:ft:17090400
14773 2026-03-03 charge 2018 Alcohol Sales Tax — 3.72 houseAccount #19 — 4457 — opera:ft:17090399
14772 2026-03-03 charge 2128 Terras Bar Wine ALC 40.00 houseAccount #19 — 4457 — opera:ft:17090398
14771 2026-03-03 charge 3511 IRD Dinner Sales Tax — 3.44 reservation #2250 — 3625 — opera:ft:17090397
14770 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3625 — opera:ft:17090396
14769 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3625 — opera:ft:17090395
14768 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #2250 — 3625 — opera:ft:17090394
14767 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2250 — 3625 — opera:ft:17090393
14766 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2250 — 3625 — opera:ft:17090392
14765 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2250 — 3625 — opera:ft:17090391
14764 2026-03-03 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #2250 — 3625 — opera:ft:17090390
14763 2026-03-03 charge 2018 Alcohol Sales Tax — 1.40 reservation #271 — 868 — opera:ft:17090389
14762 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #271 — 868 — opera:ft:17090388
14761 2026-03-03 charge 2086 Terras Dinner Wine ALC 15.00 reservation #271 — 868 — opera:ft:17090387
14760 2026-03-03 charge 2018 Alcohol Sales Tax — 1.30 reservation #1894 — 3167 — opera:ft:17090386
14759 2026-03-03 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #1894 — 3167 — opera:ft:17090385
14758 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1894 — 3167 — opera:ft:17090384
14757 2026-03-03 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1894 — 3167 — opera:ft:17090383
14756 2026-03-03 charge 2084 Terras Dinner DNR 53.00 reservation #1894 — 3167 — opera:ft:17090382
14755 2026-03-03 charge 2018 Alcohol Sales Tax — 7.07 reservation #1693 — 2867 — opera:ft:17090381
14754 2026-03-03 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #1693 — 2867 — opera:ft:17090380
14753 2026-03-03 charge 2129 Terras Bar Liquor ALC 76.00 reservation #1693 — 2867 — opera:ft:17090379
14752 2026-03-03 charge 3205 Terras Dinner Sales Tax — 12.46 reservation #1136 — 2155 — opera:ft:17090378
14751 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #1136 — 2155 — opera:ft:17090377
14750 2026-03-03 charge 2084 Terras Dinner DNR 134.00 reservation #1136 — 2155 — opera:ft:17090376
14749 2026-03-03 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #1784 — 2994 — opera:ft:17090375
14748 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1784 — 2994 — opera:ft:17090374
14747 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1784 — 2994 — opera:ft:17090373
14746 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #1784 — 2994 — opera:ft:17090372
14745 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1784 — 2994 — opera:ft:17090371
14744 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1784 — 2994 — opera:ft:17090370
14743 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1784 — 2994 — opera:ft:17090369
14742 2026-03-03 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #1784 — 2994 — opera:ft:17090368
14741 2026-03-03 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #1784 — 2994 — opera:ft:17090367
14740 2026-03-03 payment 9028 F&B Visa CARD -62.10 houseAccount #19 — 4457 — opera:ft:17090366
14739 2026-03-03 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #19 — 4457 — opera:ft:17090365
14738 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #19 — 4457 — opera:ft:17090364
14737 2026-03-03 charge 2084 Terras Dinner DNR 49.50 houseAccount #19 — 4457 — opera:ft:17090363
14736 2026-03-03 payment 9028 F&B Visa CARD -62.10 houseAccount #19 — 4457 — opera:ft:17090362
14735 2026-03-03 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #19 — 4457 — opera:ft:17090361
14734 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #19 — 4457 — opera:ft:17090360
14733 2026-03-03 charge 2084 Terras Dinner DNR 49.50 houseAccount #19 — 4457 — opera:ft:17090359
14732 2026-03-03 charge 3205 Terras Dinner Sales Tax — 17.95 reservation #153 — 4752 — opera:ft:17090358
14731 2026-03-03 charge 1698 Terras Dinner Service Charge DNR 34.74 reservation #153 — 4752 — opera:ft:17090357
14730 2026-03-03 charge 2084 Terras Dinner DNR 193.00 reservation #153 — 4752 — opera:ft:17090356
14729 2026-03-03 charge 3205 Terras Dinner Sales Tax — 8.18 reservation #271 — 868 — opera:ft:17090355
14728 2026-03-03 charge 1698 Terras Dinner Service Charge DNR 15.84 reservation #271 — 868 — opera:ft:17090354
14727 2026-03-03 charge 2084 Terras Dinner DNR 88.00 reservation #271 — 868 — opera:ft:17090353
14726 2026-03-03 charge 3205 Terras Dinner Sales Tax — 2.60 houseAccount #18 — 4470 — opera:ft:17090352
14725 2026-03-03 charge 2084 Terras Dinner DNR 28.00 houseAccount #18 — 4470 — opera:ft:17090351
14724 2026-03-03 charge 2018 Alcohol Sales Tax — 1.58 reservation #1175 — 2206 — opera:ft:17090350
14723 2026-03-03 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #1175 — 2206 — opera:ft:17090349
14722 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1175 — 2206 — opera:ft:17090348
14721 2026-03-03 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1175 — 2206 — opera:ft:17090347
14720 2026-03-03 charge 2084 Terras Dinner DNR 73.00 reservation #1175 — 2206 — opera:ft:17090346
14719 2026-03-03 charge 2018 Alcohol Sales Tax — 1.58 reservation #1751 — 2955 — opera:ft:17090345
14718 2026-03-03 charge 3511 IRD Dinner Sales Tax — 7.25 reservation #1751 — 2955 — opera:ft:17090344
14717 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1751 — 2955 — opera:ft:17090343
14716 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1751 — 2955 — opera:ft:17090342
14715 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 18.00 reservation #1751 — 2955 — opera:ft:17090341
14714 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1751 — 2955 — opera:ft:17090340
14713 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1751 — 2955 — opera:ft:17090339
14712 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1751 — 2955 — opera:ft:17090338
14711 2026-03-03 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #1751 — 2955 — opera:ft:17090337
14710 2026-03-03 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #1751 — 2955 — opera:ft:17090336
14709 2026-03-03 charge 2003 In-Room Dining Dinner DNR 73.00 reservation #1751 — 2955 — opera:ft:17090335
14708 2026-03-03 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #2377 — 3798 — opera:ft:17090334
14707 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2377 — 3798 — opera:ft:17090333
14706 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2377 — 3798 — opera:ft:17090332
14705 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 11.80 reservation #2377 — 3798 — opera:ft:17090331
14704 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2377 — 3798 — opera:ft:17090330
14703 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2377 — 3798 — opera:ft:17090329
14702 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2377 — 3798 — opera:ft:17090328
14701 2026-03-03 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2377 — 3798 — opera:ft:17090327
14700 2026-03-03 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #2377 — 3798 — opera:ft:17090326
14699 2026-03-03 charge 3511 IRD Dinner Sales Tax — 15.25 reservation #2401 — 3867 — opera:ft:17090325
14698 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2401 — 3867 — opera:ft:17090324
14697 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2401 — 3867 — opera:ft:17090323
14696 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 31.80 reservation #2401 — 3867 — opera:ft:17090322
14695 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2401 — 3867 — opera:ft:17090321
14694 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2401 — 3867 — opera:ft:17090320
14693 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2401 — 3867 — opera:ft:17090319
14692 2026-03-03 charge 2003 In-Room Dining Dinner DNR 159.00 reservation #2401 — 3867 — opera:ft:17090318
14691 2026-03-03 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #965 — 1907 — opera:ft:17090317
14690 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #965 — 1907 — opera:ft:17090316
14689 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #965 — 1907 — opera:ft:17090315
14688 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #965 — 1907 — opera:ft:17090314
14687 2026-03-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #965 — 1907 — opera:ft:17090313
14686 2026-03-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #965 — 1907 — opera:ft:17090312
14685 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #965 — 1907 — opera:ft:17090311
14684 2026-03-03 charge 2008 In Room Dining Gratuity NRV 4.00 reservation #965 — 1907 — opera:ft:17090310
14683 2026-03-03 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #965 — 1907 — opera:ft:17090309
14682 2026-03-03 payment 9028 F&B Visa CARD -79.67 houseAccount #19 — 4457 — opera:ft:17090308
14681 2026-03-03 charge 3205 Terras Dinner Sales Tax — 5.67 houseAccount #19 — 4457 — opera:ft:17090307
14680 2026-03-03 charge 2094 Terras Dinner Gratuity NRV 13.00 houseAccount #19 — 4457 — opera:ft:17090306
14679 2026-03-03 charge 2084 Terras Dinner DNR 61.00 houseAccount #19 — 4457 — opera:ft:17090305
14678 2026-03-03 charge 2018 Alcohol Sales Tax — 1.40 reservation #1667 — 2823 — opera:ft:17090304
14677 2026-03-03 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1667 — 2823 — opera:ft:17090303
14676 2026-03-03 charge 2128 Terras Bar Wine ALC 15.00 reservation #1667 — 2823 — opera:ft:17090302
14675 2026-03-03 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #2019 — 3335 — opera:ft:17090296
Sum (balance): 1,474.83