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Ledger transactions (folio_transactions)

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412347 rows (page 63/4124)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
382475 2026-07-05 payment 9008 Visa CARD -15.00 reservation #7012 — 22040 — opera:ft:17525346
382474 2026-07-05 payment 9006 American Express CARD -30.00 reservation #6699 — 21328 — opera:ft:17525345
382473 2026-07-05 charge 7800 Programs Sales Tax — -5.11 reservation #7075 — 23622 — opera:ft:17525344
382472 2026-07-05 charge 8096 No Show Class CLS -60.00 reservation #7075 — 23622 — opera:ft:17525343 balance
382471 2026-07-05 charge 7800 Programs Sales Tax — 2.55 reservation #7075 — 23622 — opera:ft:17525342
382470 2026-07-05 charge 8096 No Show Class CLS 30.00 reservation #7075 — 23622 — opera:ft:17525341 comp
382469 2026-07-05 charge 2018 Alcohol Sales Tax — 3.35 reservation #748 — 1627 — opera:ft:17525340
382468 2026-07-05 charge 2138 Terras Bar Sales Tax — 2.42 reservation #748 — 1627 — opera:ft:17525339
382467 2026-07-05 charge 2137 Terras Bar Gratuity NRV 9.00 reservation #748 — 1627 — opera:ft:17525338
382466 2026-07-05 charge 2129 Terras Bar Liquor ALC 36.00 reservation #748 — 1627 — opera:ft:17525337
382465 2026-07-05 charge 2125 Terras Bar ALC 26.00 reservation #748 — 1627 — opera:ft:17525336
382464 2026-07-05 payment 9007 Master Card CARD -40.00 reservation #6989 — 21930 — opera:ft:17525335
382463 2026-07-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #1252 — 2322 — opera:ft:17525334
382462 2026-07-05 charge 2138 Terras Bar Sales Tax — 2.42 reservation #1252 — 2322 — opera:ft:17525333
382461 2026-07-05 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1252 — 2322 — opera:ft:17525332
382460 2026-07-05 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1252 — 2322 — opera:ft:17525331
382459 2026-07-05 charge 2125 Terras Bar ALC 26.00 reservation #1252 — 2322 — opera:ft:17525330
382458 2026-07-05 payment 9006 American Express CARD -110.68 reservation #6000 — 18951 — opera:ft:17525329
382457 2026-07-05 payment 9008 Visa CARD -40.00 reservation #6248 — 19736 — opera:ft:17525328
382456 2026-07-05 charge 3511 IRD Dinner Sales Tax — 1.58 reservation #3587 — 8245 — opera:ft:17525327
382455 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3587 — 8245 — opera:ft:17525326
382454 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3587 — 8245 — opera:ft:17525325
382453 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 2.40 reservation #3587 — 8245 — opera:ft:17525324
382452 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3587 — 8245 — opera:ft:17525323
382451 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3587 — 8245 — opera:ft:17525322
382450 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3587 — 8245 — opera:ft:17525321
382449 2026-07-05 charge 2003 In-Room Dining Dinner DNR 12.00 reservation #3587 — 8245 — opera:ft:17525320
382448 2026-07-05 charge 3511 IRD Dinner Sales Tax — 7.91 reservation #4899 — 13440 — opera:ft:17525319
382447 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4899 — 13440 — opera:ft:17525318
382446 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4899 — 13440 — opera:ft:17525317
382445 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 16.00 reservation #4899 — 13440 — opera:ft:17525316
382444 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4899 — 13440 — opera:ft:17525315
382443 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4899 — 13440 — opera:ft:17525314
382442 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4899 — 13440 — opera:ft:17525313
382441 2026-07-05 charge 2003 In-Room Dining Dinner DNR 80.00 reservation #4899 — 13440 — opera:ft:17525312
382440 2026-07-05 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #6688 — 21278 — opera:ft:17525311
382439 2026-07-05 charge 1698 Terras Dinner Service Charge DNR 14.22 reservation #6688 — 21278 — opera:ft:17525310
382438 2026-07-05 charge 2084 Terras Dinner DNR 79.00 reservation #6688 — 21278 — opera:ft:17525309
382437 2026-07-05 charge 2018 Alcohol Sales Tax — 1.30 reservation #6688 — 21278 — opera:ft:17525308
382436 2026-07-05 charge 2094 Terras Dinner Gratuity NRV 1.00 reservation #6688 — 21278 — opera:ft:17525307
382435 2026-07-05 charge 2086 Terras Dinner Wine ALC 14.00 reservation #6688 — 21278 — opera:ft:17525306
382434 2026-07-05 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #6555 — 20963 — opera:ft:17525305
382433 2026-07-05 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #6555 — 20963 — opera:ft:17525304
382432 2026-07-05 charge 2084 Terras Dinner DNR 71.00 reservation #6555 — 20963 — opera:ft:17525303
382431 2026-07-05 charge 3511 IRD Dinner Sales Tax — 2.05 reservation #6150 — 19532 — opera:ft:17525298
382430 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6150 — 19532 — opera:ft:17525297
382429 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6150 — 19532 — opera:ft:17525296
382428 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #6150 — 19532 — opera:ft:17525295
382427 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6150 — 19532 — opera:ft:17525294
382426 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6150 — 19532 — opera:ft:17525293
382425 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6150 — 19532 — opera:ft:17525292
382424 2026-07-05 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #6150 — 19532 — opera:ft:17525291
382423 2026-07-05 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #6150 — 19532 — opera:ft:17525290
382422 2026-07-05 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #5410 — 16333 — opera:ft:17525289
382421 2026-07-05 charge 1698 Terras Dinner Service Charge DNR 13.50 reservation #5410 — 16333 — opera:ft:17525288
382420 2026-07-05 charge 2084 Terras Dinner DNR 75.00 reservation #5410 — 16333 — opera:ft:17525287
382419 2026-07-05 charge 7800 Programs Sales Tax — 3.40 reservation #6765 — 23709 — opera:ft:17525286
382418 2026-07-05 charge 8096 No Show Class CLS 40.00 reservation #6765 — 23709 — opera:ft:17525285 Maxx
382417 2026-07-05 charge 7800 Programs Sales Tax — 6.81 reservation #4218 — 10689 — opera:ft:17525284
382416 2026-07-05 charge 8096 No Show Class CLS 80.00 reservation #4218 — 10689 — opera:ft:17525283
382415 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #5897 — 18490 — opera:ft:17525282
382414 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #6624 — 21167 — opera:ft:17525281
382413 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #6690 — 21280 — opera:ft:17525280
382412 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #6669 — 21254 — opera:ft:17525279
382411 2026-07-05 charge 2018 Alcohol Sales Tax — 4.56 reservation #6689 — 21279 — opera:ft:17525278
382410 2026-07-05 charge 2138 Terras Bar Sales Tax — 2.70 reservation #6689 — 21279 — opera:ft:17525277
382409 2026-07-05 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #6689 — 21279 — opera:ft:17525276
382408 2026-07-05 charge 2128 Terras Bar Wine ALC 49.00 reservation #6689 — 21279 — opera:ft:17525275
382407 2026-07-05 charge 2125 Terras Bar ALC 29.00 reservation #6689 — 21279 — opera:ft:17525274
382406 2026-07-05 charge 2138 Terras Bar Sales Tax — 1.67 houseAccount #18 — 23543 — opera:ft:17525273
382405 2026-07-05 charge 2125 Terras Bar ALC 18.00 houseAccount #18 — 23543 — opera:ft:17525272
382404 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #5850 — 18268 — opera:ft:17525271
382403 2026-07-05 charge 2018 Alcohol Sales Tax — 6.32 reservation #4218 — 10689 — opera:ft:17525270
382402 2026-07-05 charge 2138 Terras Bar Sales Tax — 9.95 reservation #4218 — 10689 — opera:ft:17525269
382401 2026-07-05 charge 2137 Terras Bar Gratuity NRV 42.00 reservation #4218 — 10689 — opera:ft:17525268
382400 2026-07-05 charge 2129 Terras Bar Liquor ALC 68.00 reservation #4218 — 10689 — opera:ft:17525267
382399 2026-07-05 charge 2125 Terras Bar ALC 107.00 reservation #4218 — 10689 — opera:ft:17525266
382398 2026-07-05 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #5169 — 15017 — opera:ft:17525265
382397 2026-07-05 charge 3205 Terras Dinner Sales Tax — 4.00 reservation #895 — 1818 — opera:ft:17525264
382396 2026-07-05 charge 1698 Terras Dinner Service Charge DNR 7.74 reservation #895 — 1818 — opera:ft:17525263
382395 2026-07-05 charge 2084 Terras Dinner DNR 43.00 reservation #895 — 1818 — opera:ft:17525262
382394 2026-07-05 charge 2018 Alcohol Sales Tax — 1.77 reservation #5759 — 17919 — opera:ft:17525261
382393 2026-07-05 charge 3511 IRD Dinner Sales Tax — 3.44 reservation #5759 — 17919 — opera:ft:17525260
382392 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5759 — 17919 — opera:ft:17525259
382391 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5759 — 17919 — opera:ft:17525258
382390 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 10.20 reservation #5759 — 17919 — opera:ft:17525257
382389 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5759 — 17919 — opera:ft:17525256
382388 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5759 — 17919 — opera:ft:17525255
382387 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5759 — 17919 — opera:ft:17525254
382386 2026-07-05 charge 2005 In-Room Dining Dinner Wine ALC 19.00 reservation #5759 — 17919 — opera:ft:17525253
382385 2026-07-05 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #5759 — 17919 — opera:ft:17525252
382384 2026-07-05 charge 3511 IRD Dinner Sales Tax — 17.86 reservation #5506 — 16786 — opera:ft:17525251
382383 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5506 — 16786 — opera:ft:17525250
382382 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5506 — 16786 — opera:ft:17525249
382381 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 37.40 reservation #5506 — 16786 — opera:ft:17525248
382380 2026-07-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5506 — 16786 — opera:ft:17525247
382379 2026-07-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5506 — 16786 — opera:ft:17525246
382378 2026-07-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5506 — 16786 — opera:ft:17525245
382377 2026-07-05 charge 2003 In-Room Dining Dinner DNR 187.00 reservation #5506 — 16786 — opera:ft:17525244
382376 2026-07-05 charge 2058 Food Retail Sales Tax — 0.84 reservation #5507 — 16787 — opera:ft:17525243
Sum (balance): 1,424.48