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Ledger transactions (folio_transactions)

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4876867 rows (page 767/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4801580 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #81387 — 204981 — opera:ft:17829837
4801579 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #81387 — 204981 — opera:ft:17829836
4801578 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #81387 — 204981 — opera:ft:17829835
4801577 2026-09-29 charge 2184 In Room Dining Food Retail RST 9.00 reservation #81387 — 204981 — opera:ft:17829834
4801576 2026-09-29 charge 2003 In-Room Dining Dinner DNR 89.00 reservation #81387 — 204981 — opera:ft:17829833
4801575 2026-09-29 charge 3511 IRD Dinner Sales Tax — 8.84 reservation #82735 — 210649 — opera:ft:17829832
4801574 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #82735 — 210649 — opera:ft:17829831
4801573 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #82735 — 210649 — opera:ft:17829830
4801572 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 18.00 reservation #82735 — 210649 — opera:ft:17829829
4801571 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #82735 — 210649 — opera:ft:17829828
4801570 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #82735 — 210649 — opera:ft:17829827
4801569 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #82735 — 210649 — opera:ft:17829826
4801568 2026-09-29 charge 2003 In-Room Dining Dinner DNR 90.00 reservation #82735 — 210649 — opera:ft:17829825
4801567 2026-09-29 charge 3511 IRD Dinner Sales Tax — 2.51 reservation #84065 — 215334 — opera:ft:17829824
4801566 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84065 — 215334 — opera:ft:17829823
4801565 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84065 — 215334 — opera:ft:17829822
4801564 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 4.40 reservation #84065 — 215334 — opera:ft:17829821
4801563 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84065 — 215334 — opera:ft:17829820
4801562 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84065 — 215334 — opera:ft:17829819
4801561 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84065 — 215334 — opera:ft:17829818
4801560 2026-09-29 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #84065 — 215334 — opera:ft:17829817
4801559 2026-09-29 charge 2003 In-Room Dining Dinner DNR 22.00 reservation #84065 — 215334 — opera:ft:17829816
4801558 2026-09-29 charge 2018 Alcohol Sales Tax — 1.12 reservation #84132 — 215614 — opera:ft:17829815
4801557 2026-09-29 charge 3511 IRD Dinner Sales Tax — 6.60 reservation #84132 — 215614 — opera:ft:17829814
4801556 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84132 — 215614 — opera:ft:17829813
4801555 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84132 — 215614 — opera:ft:17829812
4801554 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 15.60 reservation #84132 — 215614 — opera:ft:17829811
4801553 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84132 — 215614 — opera:ft:17829810
4801552 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84132 — 215614 — opera:ft:17829809
4801551 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84132 — 215614 — opera:ft:17829808
4801550 2026-09-29 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #84132 — 215614 — opera:ft:17829807
4801549 2026-09-29 charge 2006 In-Room Dining Dinner Liquor ALC 12.00 reservation #84132 — 215614 — opera:ft:17829806
4801548 2026-09-29 charge 2003 In-Room Dining Dinner DNR 66.00 reservation #84132 — 215614 — opera:ft:17829805
4801545 2026-09-29 payment 9026 F&B American Express CARD -228.44 houseAccount #13 — 219417 — opera:ft:17829802
4801544 2026-09-29 charge 2018 Alcohol Sales Tax — 8.37 houseAccount #13 — 219417 — opera:ft:17829801
4801543 2026-09-29 charge 3205 Terras Dinner Sales Tax — 11.07 houseAccount #13 — 219417 — opera:ft:17829800
4801542 2026-09-29 charge 2086 Terras Dinner Wine ALC 90.00 houseAccount #13 — 219417 — opera:ft:17829799
4801541 2026-09-29 charge 2084 Terras Dinner DNR 119.00 houseAccount #13 — 219417 — opera:ft:17829798
4801540 2026-09-29 charge 2018 Alcohol Sales Tax — 2.23 reservation #79189 — 196092 — opera:ft:17829797
4801539 2026-09-29 charge 2138 Terras Bar Sales Tax — 1.58 reservation #79189 — 196092 — opera:ft:17829796
4801538 2026-09-29 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #79189 — 196092 — opera:ft:17829795
4801537 2026-09-29 charge 2129 Terras Bar Liquor ALC 24.00 reservation #79189 — 196092 — opera:ft:17829794
4801536 2026-09-29 charge 2125 Terras Bar RST 17.00 reservation #79189 — 196092 — opera:ft:17829793
4801535 2026-09-29 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 219407 — opera:ft:17829792
4801534 2026-09-29 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 219407 — opera:ft:17829791
4801533 2026-09-29 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 219407 — opera:ft:17829790
4801532 2026-09-29 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 219407 — opera:ft:17829789
4801531 2026-09-29 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 219407 — opera:ft:17829788
4801530 2026-09-29 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 219407 — opera:ft:17829787
4801529 2026-09-29 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 219407 — opera:ft:17829786
4801528 2026-09-29 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 219407 — opera:ft:17829785
4801527 2026-09-29 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 219407 — opera:ft:17829784
4801526 2026-09-29 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 219407 — opera:ft:17829783
4801525 2026-09-29 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 219407 — opera:ft:17829782
4801524 2026-09-29 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 219407 — opera:ft:17829781
4801523 2026-09-29 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 219407 — opera:ft:17829780
4801522 2026-09-29 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 219407 — opera:ft:17829779
4801521 2026-09-29 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 219407 — opera:ft:17829778
4801520 2026-09-29 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 219407 — opera:ft:17829777
4801519 2026-09-29 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #83996 — 215095 — opera:ft:17829776
4801518 2026-09-29 charge 1698 Terras Dinner Service Charge DNR 15.30 reservation #83996 — 215095 — opera:ft:17829775
4801517 2026-09-29 charge 2084 Terras Dinner DNR 85.00 reservation #83996 — 215095 — opera:ft:17829774
4801516 2026-09-29 charge 3511 IRD Dinner Sales Tax — 5.67 reservation #84411 — 217036 — opera:ft:17829773
4801515 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84411 — 217036 — opera:ft:17829772
4801514 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84411 — 217036 — opera:ft:17829771
4801513 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 11.20 reservation #84411 — 217036 — opera:ft:17829770
4801512 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84411 — 217036 — opera:ft:17829769
4801511 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84411 — 217036 — opera:ft:17829768
4801510 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84411 — 217036 — opera:ft:17829767
4801509 2026-09-29 charge 2008 In Room Dining Gratuity NRV 15.00 reservation #84411 — 217036 — opera:ft:17829766
4801508 2026-09-29 charge 2003 In-Room Dining Dinner DNR 56.00 reservation #84411 — 217036 — opera:ft:17829765
4801507 2026-09-29 charge 2018 Alcohol Sales Tax — 1.77 reservation #81723 — 207182 — opera:ft:17829764
4801506 2026-09-29 charge 2138 Terras Bar Sales Tax — 1.12 reservation #81723 — 207182 — opera:ft:17829763
4801505 2026-09-29 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #81723 — 207182 — opera:ft:17829762
4801504 2026-09-29 charge 2129 Terras Bar Liquor ALC 19.00 reservation #81723 — 207182 — opera:ft:17829761
4801503 2026-09-29 charge 2125 Terras Bar RST 12.00 reservation #81723 — 207182 — opera:ft:17829760
4801502 2026-09-29 charge 2018 Alcohol Sales Tax — 1.67 reservation #83996 — 215095 — opera:ft:17829759
4801501 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #83996 — 215095 — opera:ft:17829758
4801500 2026-09-29 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #83996 — 215095 — opera:ft:17829757
4801499 2026-09-29 charge 3511 IRD Dinner Sales Tax — 4.00 reservation #84463 — 217300 — opera:ft:17829756
4801498 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84463 — 217300 — opera:ft:17829755
4801497 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84463 — 217300 — opera:ft:17829754
4801496 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 7.60 reservation #84463 — 217300 — opera:ft:17829753
4801495 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84463 — 217300 — opera:ft:17829752
4801494 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84463 — 217300 — opera:ft:17829751
4801493 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84463 — 217300 — opera:ft:17829750
4801492 2026-09-29 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #84463 — 217300 — opera:ft:17829749
4801491 2026-09-29 charge 2003 In-Room Dining Dinner DNR 38.00 reservation #84463 — 217300 — opera:ft:17829748
4801490 2026-09-29 charge 2018 Alcohol Sales Tax — 4.46 reservation #83736 — 214231 — opera:ft:17829747
4801489 2026-09-29 charge 2137 Terras Bar Gratuity NRV 10.60 reservation #83736 — 214231 — opera:ft:17829746
4801488 2026-09-29 charge 2129 Terras Bar Liquor ALC 48.00 reservation #83736 — 214231 — opera:ft:17829745
4801487 2026-09-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #82622 — 210342 — opera:ft:17829744
4801486 2026-09-29 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #82622 — 210342 — opera:ft:17829743
4801485 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #82622 — 210342 — opera:ft:17829742
4801484 2026-09-29 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #82622 — 210342 — opera:ft:17829741
4801483 2026-09-29 charge 2084 Terras Dinner DNR 91.00 reservation #82622 — 210342 — opera:ft:17829740
4801482 2026-09-29 charge 2018 Alcohol Sales Tax — 2.79 reservation #80819 — 203609 — opera:ft:17829739
4801481 2026-09-29 charge 2138 Terras Bar Sales Tax — 3.91 reservation #80819 — 203609 — opera:ft:17829738
4801480 2026-09-29 charge 2137 Terras Bar Gratuity NRV 16.00 reservation #80819 — 203609 — opera:ft:17829737
4801479 2026-09-29 charge 2128 Terras Bar Wine ALC 30.00 reservation #80819 — 203609 — opera:ft:17829736
Sum (balance): 1,013.64