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Ledger transactions (folio_transactions)

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486222 rows (page 783/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
381251 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 15.40 reservation #5381 — 15982 — opera:ft:17543037
381250 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5381 — 15982 — opera:ft:17543036
381249 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5381 — 15982 — opera:ft:17543035
381248 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5381 — 15982 — opera:ft:17543034
381247 2026-07-12 charge 2002 In-Room Dining Lunch LUN 77.00 reservation #5381 — 15982 — opera:ft:17543033
381246 2026-07-12 charge 2302 IRD Lunch Sales Tax — 3.53 reservation #5609 — 17281 — opera:ft:17543032
381245 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5609 — 17281 — opera:ft:17543031
381244 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5609 — 17281 — opera:ft:17543030
381243 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 6.60 reservation #5609 — 17281 — opera:ft:17543029
381242 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5609 — 17281 — opera:ft:17543028
381241 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5609 — 17281 — opera:ft:17543027
381240 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5609 — 17281 — opera:ft:17543026
381239 2026-07-12 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #5609 — 17281 — opera:ft:17543025
381238 2026-07-12 charge 2002 In-Room Dining Lunch LUN 33.00 reservation #5609 — 17281 — opera:ft:17543024
381237 2026-07-12 charge 2018 Alcohol Sales Tax — 5.39 reservation #6626 — 21125 — opera:ft:17543023
381236 2026-07-12 charge 3511 IRD Dinner Sales Tax — 0.47 reservation #6626 — 21125 — opera:ft:17543022
381235 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6626 — 21125 — opera:ft:17543021
381234 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6626 — 21125 — opera:ft:17543020
381233 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 11.60 reservation #6626 — 21125 — opera:ft:17543019
381232 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6626 — 21125 — opera:ft:17543018
381231 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6626 — 21125 — opera:ft:17543017
381230 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6626 — 21125 — opera:ft:17543016
381229 2026-07-12 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #6626 — 21125 — opera:ft:17543015
381228 2026-07-12 charge 2005 In-Room Dining Dinner Wine ALC 58.00 reservation #6626 — 21125 — opera:ft:17543014
381227 2026-07-12 charge 3511 IRD Dinner Sales Tax — 4.93 reservation #7399 — 24221 — opera:ft:17543013
381226 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7399 — 24221 — opera:ft:17543012
381225 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7399 — 24221 — opera:ft:17543011
381224 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 9.60 reservation #7399 — 24221 — opera:ft:17543010
381223 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7399 — 24221 — opera:ft:17543009
381222 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7399 — 24221 — opera:ft:17543008
381221 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7399 — 24221 — opera:ft:17543007
381220 2026-07-12 charge 2008 In Room Dining Gratuity NRV 18.00 reservation #7399 — 24221 — opera:ft:17543006
381219 2026-07-12 charge 2003 In-Room Dining Dinner DNR 48.00 reservation #7399 — 24221 — opera:ft:17543005
381218 2026-07-12 charge 3511 IRD Dinner Sales Tax — 3.26 reservation #5223 — 15254 — opera:ft:17543004
381217 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5223 — 15254 — opera:ft:17543003
381216 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5223 — 15254 — opera:ft:17543002
381215 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 6.00 reservation #5223 — 15254 — opera:ft:17543001
381214 2026-07-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5223 — 15254 — opera:ft:17543000
381213 2026-07-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5223 — 15254 — opera:ft:17542999
381212 2026-07-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5223 — 15254 — opera:ft:17542998
381211 2026-07-12 charge 2008 In Room Dining Gratuity NRV 8.00 reservation #5223 — 15254 — opera:ft:17542997
381210 2026-07-12 charge 2003 In-Room Dining Dinner DNR 30.00 reservation #5223 — 15254 — opera:ft:17542996
381209 2026-07-12 charge 2018 Alcohol Sales Tax — 0.65 reservation #3278 — 6779 — opera:ft:17542995
381208 2026-07-12 charge 2138 Terras Bar Sales Tax — 5.49 reservation #3278 — 6779 — opera:ft:17542994
381207 2026-07-12 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #3278 — 6779 — opera:ft:17542993
381206 2026-07-12 charge 2129 Terras Bar Liquor ALC 7.00 reservation #3278 — 6779 — opera:ft:17542992
381205 2026-07-12 charge 2125 Terras Bar RST 59.00 reservation #3278 — 6779 — opera:ft:17542991
381204 2026-07-12 charge 7013 Spa Gratuity NRV 82.50 houseAccount #12 — 24354 — opera:ft:17542990
381203 2026-07-12 charge 7002 Spa Massage SPA 550.00 houseAccount #12 — 24354 — opera:ft:17542989
381202 2026-07-12 charge 2116 Seed Lunch Sales Tax — 4.00 guest #12712 — 23910 — opera:ft:17542988
381201 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 3.00 guest #12712 — 23910 — opera:ft:17542987
381200 2026-07-12 charge 2103 Seed Lunch LUN 43.00 guest #12712 — 23910 — opera:ft:17542986
381199 2026-07-12 payment 9030 F&B Discover Card CARD -10.84 houseAccount #20 — 24364 — opera:ft:17542983
381198 2026-07-12 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #20 — 24364 — opera:ft:17542982
381197 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #20 — 24364 — opera:ft:17542981
381196 2026-07-12 charge 2103 Seed Lunch LUN 9.00 houseAccount #20 — 24364 — opera:ft:17542980
381195 2026-07-12 charge 7013 Spa Gratuity NRV 50.00 houseAccount #11 — 24353 — opera:ft:17542979
381194 2026-07-12 charge 7002 Spa Massage SPA 275.00 houseAccount #11 — 24353 — opera:ft:17542978
381193 2026-07-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 24354 — opera:ft:17542977
381192 2026-07-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 24354 — opera:ft:17542976
381191 2026-07-12 charge 7000 Spa Skin Care SPA 225.00 houseAccount #12 — 24354 — opera:ft:17542975
381190 2026-07-12 charge 2116 Seed Lunch Sales Tax — 3.63 reservation #5381 — 15982 — opera:ft:17542974
381189 2026-07-12 charge 1900 Seed Service Charge RST 7.02 reservation #5381 — 15982 — opera:ft:17542973
381188 2026-07-12 charge 2103 Seed Lunch LUN 39.00 reservation #5381 — 15982 — opera:ft:17542972
381187 2026-07-12 payment 9027 F&B Mastercard CARD -40.00 houseAccount #22 — 24366 — opera:ft:17542971
381186 2026-07-12 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #22 — 24366 — opera:ft:17542970
381185 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 10.49 houseAccount #22 — 24366 — opera:ft:17542969
381184 2026-07-12 charge 2103 Seed Lunch LUN 27.00 houseAccount #22 — 24366 — opera:ft:17542968
381183 2026-07-12 payment 9028 F&B Visa CARD -11.84 houseAccount #18 — 24362 — opera:ft:17542967
381182 2026-07-12 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #18 — 24362 — opera:ft:17542966
381181 2026-07-12 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #18 — 24362 — opera:ft:17542965
381180 2026-07-12 charge 2103 Seed Lunch LUN 9.00 houseAccount #18 — 24362 — opera:ft:17542964
381179 2026-07-12 charge 2018 Alcohol Sales Tax — 0.65 reservation #6673 — 21206 — opera:ft:17542963
381178 2026-07-12 charge 2138 Terras Bar Sales Tax — 0.84 reservation #6673 — 21206 — opera:ft:17542962
381177 2026-07-12 charge 2137 Terras Bar Gratuity NRV 2.51 reservation #6673 — 21206 — opera:ft:17542961
381176 2026-07-12 charge 2129 Terras Bar Liquor ALC 7.00 reservation #6673 — 21206 — opera:ft:17542960
381175 2026-07-12 charge 2125 Terras Bar RST 9.00 reservation #6673 — 21206 — opera:ft:17542959
381174 2026-07-12 charge 2018 Alcohol Sales Tax — 1.12 reservation #6310 — 20010 — opera:ft:17542958
381173 2026-07-12 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #6310 — 20010 — opera:ft:17542957
381172 2026-07-12 charge 2129 Terras Bar Liquor ALC 12.00 reservation #6310 — 20010 — opera:ft:17542956
381171 2026-07-12 payment 9028 F&B Visa CARD -40.07 houseAccount #18 — 24362 — opera:ft:17542955
381170 2026-07-12 charge 2138 Terras Bar Sales Tax — 3.07 houseAccount #18 — 24362 — opera:ft:17542954
381169 2026-07-12 charge 2137 Terras Bar Gratuity NRV 4.00 houseAccount #18 — 24362 — opera:ft:17542953
381168 2026-07-12 charge 2125 Terras Bar RST 33.00 houseAccount #18 — 24362 — opera:ft:17542952
381167 2026-07-12 charge 7013 Spa Gratuity NRV 25.00 houseAccount #9 — 24351 — opera:ft:17542951
381166 2026-07-12 charge 7002 Spa Massage SPA 215.00 houseAccount #9 — 24351 — opera:ft:17542950
381165 2026-07-12 charge 7014 Spa Sales Tax — 9.93 houseAccount #12 — 24354 — opera:ft:17542949
381164 2026-07-12 charge 7012 Spa Service Charge SPA 106.70 houseAccount #12 — 24354 — opera:ft:17542948
381163 2026-07-12 charge 7001 Spa Body Treatment SPA 250.00 houseAccount #12 — 24354 — opera:ft:17542947
381162 2026-07-12 charge 7000 Spa Skin Care SPA 235.00 houseAccount #12 — 24354 — opera:ft:17542946
381161 2026-07-12 charge 7013 Spa Gratuity NRV 7.95 houseAccount #12 — 24354 — opera:ft:17542945
381160 2026-07-12 charge 7014 Spa Sales Tax — 5.42 houseAccount #12 — 24354 — opera:ft:17542944
381159 2026-07-12 charge 7012 Spa Service Charge SPA 58.30 houseAccount #12 — 24354 — opera:ft:17542943
381158 2026-07-12 charge 7000 Spa Skin Care SPA 265.00 houseAccount #12 — 24354 — opera:ft:17542942
381157 2026-07-12 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 24353 — opera:ft:17542940
381156 2026-07-12 payment 9027 F&B Mastercard CARD -30.24 houseAccount #22 — 24366 — opera:ft:17542939
381155 2026-07-12 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #22 — 24366 — opera:ft:17542938
381154 2026-07-12 charge 2138 Terras Bar Sales Tax — 1.12 houseAccount #22 — 24366 — opera:ft:17542937
381153 2026-07-12 charge 2137 Terras Bar Gratuity NRV 4.00 houseAccount #22 — 24366 — opera:ft:17542936
381152 2026-07-12 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #22 — 24366 — opera:ft:17542935
Sum (balance): 3,218.59