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Ledger transactions (folio_transactions)

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486222 rows (page 755/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
383959 2026-07-13 charge 2125 Terras Bar RST 18.00 houseAccount #20 — 24492 — opera:ft:17546002
383958 2026-07-13 payment 9030 F&B Discover Card CARD -17.49 houseAccount #20 — 24492 — opera:ft:17546001
383957 2026-07-13 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #20 — 24492 — opera:ft:17546000
383956 2026-07-13 charge 2129 Terras Bar Liquor ALC 16.00 houseAccount #20 — 24492 — opera:ft:17545999
383955 2026-07-13 charge 2018 Alcohol Sales Tax — 1.67 reservation #5604 — 17269 — opera:ft:17545998
383954 2026-07-13 charge 2138 Terras Bar Sales Tax — 2.42 reservation #5604 — 17269 — opera:ft:17545997
383953 2026-07-13 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #5604 — 17269 — opera:ft:17545996
383952 2026-07-13 charge 2129 Terras Bar Liquor ALC 18.00 reservation #5604 — 17269 — opera:ft:17545995
383951 2026-07-13 charge 2125 Terras Bar RST 26.00 reservation #5604 — 17269 — opera:ft:17545994
383950 2026-07-13 charge 2018 Alcohol Sales Tax — 1.58 reservation #6673 — 21206 — opera:ft:17545993
383949 2026-07-13 charge 2138 Terras Bar Sales Tax — 3.26 reservation #6673 — 21206 — opera:ft:17545992
383948 2026-07-13 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #6673 — 21206 — opera:ft:17545991
383947 2026-07-13 charge 2129 Terras Bar Liquor ALC 17.00 reservation #6673 — 21206 — opera:ft:17545990
383946 2026-07-13 charge 2125 Terras Bar RST 35.00 reservation #6673 — 21206 — opera:ft:17545989
383945 2026-07-13 charge 3511 IRD Dinner Sales Tax — 5.95 reservationGroup #38 — 24216 — opera:ft:17545988
383944 2026-07-13 charge 2201 In-Room Dining Service Charg... RST -2.50 reservationGroup #38 — 24216 — opera:ft:17545987
383943 2026-07-13 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservationGroup #38 — 24216 — opera:ft:17545986
383942 2026-07-13 charge 2007 In-Room Dining Service Charg... RST 11.80 reservationGroup #38 — 24216 — opera:ft:17545985
383941 2026-07-13 charge 2201 In-Room Dining Service Charg... RST -2.50 reservationGroup #38 — 24216 — opera:ft:17545984
383940 2026-07-13 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservationGroup #38 — 24216 — opera:ft:17545983
383939 2026-07-13 charge 2007 In-Room Dining Service Charg... RST 5.00 reservationGroup #38 — 24216 — opera:ft:17545982
383938 2026-07-13 charge 2008 In Room Dining Gratuity NRV 20.00 reservationGroup #38 — 24216 — opera:ft:17545981
383937 2026-07-13 charge 2003 In-Room Dining Dinner DNR 59.00 reservationGroup #38 — 24216 — opera:ft:17545980
383936 2026-07-13 charge 3511 IRD Dinner Sales Tax — 3.81 reservation #6438 — 20574 — opera:ft:17545979
383935 2026-07-13 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6438 — 20574 — opera:ft:17545978
383934 2026-07-13 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6438 — 20574 — opera:ft:17545977
383933 2026-07-13 charge 2007 In-Room Dining Service Charg... RST 7.20 reservation #6438 — 20574 — opera:ft:17545976
383932 2026-07-13 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6438 — 20574 — opera:ft:17545975
383931 2026-07-13 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6438 — 20574 — opera:ft:17545974
383930 2026-07-13 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6438 — 20574 — opera:ft:17545973
383929 2026-07-13 charge 2003 In-Room Dining Dinner DNR 36.00 reservation #6438 — 20574 — opera:ft:17545972
383928 2026-07-13 charge 2018 Alcohol Sales Tax — 5.02 reservation #7256 — 23780 — opera:ft:17545971
383927 2026-07-13 charge 2138 Terras Bar Sales Tax — 1.77 reservation #7256 — 23780 — opera:ft:17545970
383926 2026-07-13 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #7256 — 23780 — opera:ft:17545969
383925 2026-07-13 charge 2129 Terras Bar Liquor ALC 54.00 reservation #7256 — 23780 — opera:ft:17545968
383924 2026-07-13 charge 2125 Terras Bar RST 19.00 reservation #7256 — 23780 — opera:ft:17545967
383923 2026-07-13 payment 9028 F&B Visa CARD -75.00 houseAccount #18 — 24500 — opera:ft:17545965
383922 2026-07-13 charge 3205 Terras Dinner Sales Tax — 5.30 houseAccount #18 — 24500 — opera:ft:17545964
383921 2026-07-13 charge 2094 Terras Dinner Gratuity NRV 12.70 houseAccount #18 — 24500 — opera:ft:17545963
383920 2026-07-13 charge 2084 Terras Dinner DNR 57.00 houseAccount #18 — 24500 — opera:ft:17545962
383919 2026-07-13 credit 1071 Resort Credit ALW -49.35 reservation #6136 — 24681 — opera:ft:17545961 guest was told we would cover breakfast
383918 2026-07-13 charge 2018 Alcohol Sales Tax — 1.30 reservation #7210 — 23560 — opera:ft:17545960
383917 2026-07-13 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #7210 — 23560 — opera:ft:17545959
383916 2026-07-13 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #7210 — 23560 — opera:ft:17545958
383915 2026-07-13 charge 2086 Terras Dinner Wine ALC 14.00 reservation #7210 — 23560 — opera:ft:17545957
383914 2026-07-13 charge 2084 Terras Dinner DNR 47.00 reservation #7210 — 23560 — opera:ft:17545956
383913 2026-07-13 payment 9028 F&B Visa CARD -52.00 houseAccount #18 — 24500 — opera:ft:17545955
383912 2026-07-13 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 24500 — opera:ft:17545954
383911 2026-07-13 charge 3205 Terras Dinner Sales Tax — 2.42 houseAccount #18 — 24500 — opera:ft:17545953
383910 2026-07-13 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #18 — 24500 — opera:ft:17545952
383909 2026-07-13 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #18 — 24500 — opera:ft:17545951
383908 2026-07-13 charge 2084 Terras Dinner DNR 26.00 houseAccount #18 — 24500 — opera:ft:17545950
383907 2026-07-13 payment 9006 American Express CARD 49.35 reservation #6136 — 19352 — opera:ft:17545949
383906 2026-07-13 charge 3205 Terras Dinner Sales Tax — 13.30 reservation #6297 — 19907 — opera:ft:17545948
383905 2026-07-13 charge 1698 Terras Dinner Service Charge DNR 25.74 reservation #6297 — 19907 — opera:ft:17545947
383904 2026-07-13 charge 2084 Terras Dinner DNR 143.00 reservation #6297 — 19907 — opera:ft:17545946
383903 2026-07-13 charge 3511 IRD Dinner Sales Tax — 9.58 reservation #7181 — 23426 — opera:ft:17545945
383902 2026-07-13 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7181 — 23426 — opera:ft:17545944
383901 2026-07-13 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7181 — 23426 — opera:ft:17545943
383900 2026-07-13 charge 2007 In-Room Dining Service Charg... RST 19.60 reservation #7181 — 23426 — opera:ft:17545942
383899 2026-07-13 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7181 — 23426 — opera:ft:17545941
383898 2026-07-13 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7181 — 23426 — opera:ft:17545940
383897 2026-07-13 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7181 — 23426 — opera:ft:17545939
383896 2026-07-13 charge 2003 In-Room Dining Dinner DNR 98.00 reservation #7181 — 23426 — opera:ft:17545938
383895 2026-07-13 payment 9006 American Express CARD -134.16 reservation #6136 — 19352 — opera:ft:17545937
383894 2026-07-13 charge 3511 IRD Dinner Sales Tax — 7.16 reservation #7049 — 22124 — opera:ft:17545936
383893 2026-07-13 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7049 — 22124 — opera:ft:17545935
383892 2026-07-13 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7049 — 22124 — opera:ft:17545934
383891 2026-07-13 charge 2007 In-Room Dining Service Charg... RST 14.40 reservation #7049 — 22124 — opera:ft:17545933
383890 2026-07-13 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7049 — 22124 — opera:ft:17545932
383889 2026-07-13 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7049 — 22124 — opera:ft:17545931
383888 2026-07-13 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7049 — 22124 — opera:ft:17545930
383887 2026-07-13 charge 2003 In-Room Dining Dinner DNR 72.00 reservation #7049 — 22124 — opera:ft:17545929
383886 2026-07-13 charge 2018 Alcohol Sales Tax — 3.44 reservation #6297 — 19907 — opera:ft:17545928
383885 2026-07-13 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #6297 — 19907 — opera:ft:17545927
383884 2026-07-13 charge 2086 Terras Dinner Wine ALC 18.00 reservation #6297 — 19907 — opera:ft:17545926
383883 2026-07-13 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #6297 — 19907 — opera:ft:17545925
383882 2026-07-13 charge 2018 Alcohol Sales Tax — 1.21 reservation #6664 — 21195 — opera:ft:17545924
383881 2026-07-13 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #6664 — 21195 — opera:ft:17545923
383880 2026-07-13 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #6664 — 21195 — opera:ft:17545922
383879 2026-07-13 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #6664 — 21195 — opera:ft:17545921
383878 2026-07-13 charge 2084 Terras Dinner DNR 74.00 reservation #6664 — 21195 — opera:ft:17545920
383877 2026-07-13 charge 2018 Alcohol Sales Tax — 1.67 reservation #6446 — 20593 — opera:ft:17545919
383876 2026-07-13 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #6446 — 20593 — opera:ft:17545918
383875 2026-07-13 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #6446 — 20593 — opera:ft:17545917
383874 2026-07-13 charge 2086 Terras Dinner Wine ALC 18.00 reservation #6446 — 20593 — opera:ft:17545916
383873 2026-07-13 charge 2084 Terras Dinner DNR 73.00 reservation #6446 — 20593 — opera:ft:17545915
383872 2026-07-13 charge 2018 Alcohol Sales Tax — 1.77 reservation #7215 — 23565 — opera:ft:17545914
383871 2026-07-13 charge 3511 IRD Dinner Sales Tax — 2.88 reservation #7215 — 23565 — opera:ft:17545913
383870 2026-07-13 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7215 — 23565 — opera:ft:17545912
383869 2026-07-13 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7215 — 23565 — opera:ft:17545911
383868 2026-07-13 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #7215 — 23565 — opera:ft:17545910
383867 2026-07-13 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7215 — 23565 — opera:ft:17545909
383866 2026-07-13 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7215 — 23565 — opera:ft:17545908
383865 2026-07-13 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7215 — 23565 — opera:ft:17545907
383864 2026-07-13 charge 2006 In-Room Dining Dinner Liquor ALC 19.00 reservation #7215 — 23565 — opera:ft:17545906
383863 2026-07-13 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #7215 — 23565 — opera:ft:17545905
383862 2026-07-13 charge 2018 Alcohol Sales Tax — 1.40 reservation #6626 — 21125 — opera:ft:17545904
383861 2026-07-13 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #6626 — 21125 — opera:ft:17545903
383860 2026-07-13 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #6626 — 21125 — opera:ft:17545902
Sum (balance): 1,111.30