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Ledger transactions (folio_transactions)

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4876867 rows (page 814/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4798823 2026-09-28 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218993 — opera:ft:17825830
4798822 2026-09-28 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218993 — opera:ft:17825829
4798821 2026-09-28 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218993 — opera:ft:17825828
4798820 2026-09-28 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218993 — opera:ft:17825827
4798819 2026-09-28 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218993 — opera:ft:17825826
4798818 2026-09-28 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218993 — opera:ft:17825825
4798817 2026-09-28 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218993 — opera:ft:17825824
4798816 2026-09-28 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218993 — opera:ft:17825823
4798815 2026-09-28 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218993 — opera:ft:17825822
4798814 2026-09-28 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218993 — opera:ft:17825821
4798813 2026-09-28 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218993 — opera:ft:17825820
4798812 2026-09-28 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218993 — opera:ft:17825819
4798811 2026-09-28 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218993 — opera:ft:17825818
4798810 2026-09-28 charge 2018 Alcohol Sales Tax — 5.86 reservation #74769 — 179709 — opera:ft:17825817
4798809 2026-09-28 charge 3205 Terras Dinner Sales Tax — 11.07 reservation #74769 — 179709 — opera:ft:17825816
4798808 2026-09-28 charge 1698 Terras Dinner Service Charge DNR 21.42 reservation #74769 — 179709 — opera:ft:17825815
4798807 2026-09-28 charge 2086 Terras Dinner Wine ALC 63.00 reservation #74769 — 179709 — opera:ft:17825814
4798806 2026-09-28 charge 2084 Terras Dinner DNR 119.00 reservation #74769 — 179709 — opera:ft:17825813
4798805 2026-09-28 charge 3205 Terras Dinner Sales Tax — 12.83 reservation #82735 — 210649 — opera:ft:17825812
4798804 2026-09-28 charge 1698 Terras Dinner Service Charge DNR 24.84 reservation #82735 — 210649 — opera:ft:17825811
4798803 2026-09-28 charge 2084 Terras Dinner DNR 138.00 reservation #82735 — 210649 — opera:ft:17825810
4798802 2026-09-28 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218993 — opera:ft:17825809
4798801 2026-09-28 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218993 — opera:ft:17825808
4798800 2026-09-28 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218993 — opera:ft:17825807
4798799 2026-09-28 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218993 — opera:ft:17825806
4798798 2026-09-28 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218993 — opera:ft:17825805
4798797 2026-09-28 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218993 — opera:ft:17825804
4798796 2026-09-28 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218993 — opera:ft:17825803
4798795 2026-09-28 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218993 — opera:ft:17825802
4798794 2026-09-28 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218993 — opera:ft:17825801
4798793 2026-09-28 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218993 — opera:ft:17825800
4798792 2026-09-28 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218993 — opera:ft:17825799
4798791 2026-09-28 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218993 — opera:ft:17825798
4798790 2026-09-28 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218993 — opera:ft:17825797
4798789 2026-09-28 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218993 — opera:ft:17825796
4798788 2026-09-28 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218993 — opera:ft:17825795
4798787 2026-09-28 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218993 — opera:ft:17825794
4798786 2026-09-28 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218993 — opera:ft:17825793
4798785 2026-09-28 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218993 — opera:ft:17825792
4798784 2026-09-28 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218993 — opera:ft:17825791
4798783 2026-09-28 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218993 — opera:ft:17825790
4798782 2026-09-28 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218993 — opera:ft:17825789
4798781 2026-09-28 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218993 — opera:ft:17825788
4798780 2026-09-28 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218993 — opera:ft:17825787
4798779 2026-09-28 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218993 — opera:ft:17825786
4798778 2026-09-28 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218993 — opera:ft:17825785
4798777 2026-09-28 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218993 — opera:ft:17825784
4798776 2026-09-28 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218993 — opera:ft:17825783
4798775 2026-09-28 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218993 — opera:ft:17825782
4798774 2026-09-28 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218993 — opera:ft:17825781
4798773 2026-09-28 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218993 — opera:ft:17825780
4798772 2026-09-28 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218993 — opera:ft:17825779
4798771 2026-09-28 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218993 — opera:ft:17825778
4798770 2026-09-28 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218993 — opera:ft:17825777
4798769 2026-09-28 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218993 — opera:ft:17825776
4798768 2026-09-28 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218993 — opera:ft:17825775
4798767 2026-09-28 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218993 — opera:ft:17825774
4798766 2026-09-28 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218993 — opera:ft:17825773
4798765 2026-09-28 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218993 — opera:ft:17825772
4798764 2026-09-28 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218993 — opera:ft:17825771
4798763 2026-09-28 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218993 — opera:ft:17825770
4798762 2026-09-28 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218993 — opera:ft:17825769
4798761 2026-09-28 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218993 — opera:ft:17825768
4798760 2026-09-28 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218993 — opera:ft:17825767
4798759 2026-09-28 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218993 — opera:ft:17825766
4798758 2026-09-28 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218993 — opera:ft:17825765
4798757 2026-09-28 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218993 — opera:ft:17825764
4798756 2026-09-28 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218993 — opera:ft:17825763
4798755 2026-09-28 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218993 — opera:ft:17825762
4798754 2026-09-28 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218993 — opera:ft:17825761
4798753 2026-09-28 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218993 — opera:ft:17825760
4798752 2026-09-28 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218993 — opera:ft:17825759
4798751 2026-09-28 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218993 — opera:ft:17825758
4798750 2026-09-28 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218993 — opera:ft:17825757
4798749 2026-09-28 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218993 — opera:ft:17825756
4798748 2026-09-28 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218993 — opera:ft:17825755
4798747 2026-09-28 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218993 — opera:ft:17825754
4798746 2026-09-28 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218993 — opera:ft:17825753
4798745 2026-09-28 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218993 — opera:ft:17825752
4798744 2026-09-28 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218993 — opera:ft:17825751
4798743 2026-09-28 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218993 — opera:ft:17825750
4798742 2026-09-28 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218993 — opera:ft:17825749
4798741 2026-09-28 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218993 — opera:ft:17825748
4798740 2026-09-28 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218993 — opera:ft:17825747
4798739 2026-09-28 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218993 — opera:ft:17825746
4798738 2026-09-28 charge 2018 Alcohol Sales Tax — 0.65 reservation #82735 — 210649 — opera:ft:17825745
4798737 2026-09-28 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #82735 — 210649 — opera:ft:17825744
4798736 2026-09-28 charge 2127 Terras Bar Beer ALC 7.00 reservation #82735 — 210649 — opera:ft:17825743
4798735 2026-09-28 charge 2058 Food Retail Sales Tax — 0.84 reservation #82896 — 211142 — opera:ft:17825742
4798734 2026-09-28 charge 3205 Terras Dinner Sales Tax — 15.44 reservation #82896 — 211142 — opera:ft:17825741
4798733 2026-09-28 charge 1698 Terras Dinner Service Charge DNR 29.88 reservation #82896 — 211142 — opera:ft:17825740
4798732 2026-09-28 charge 2182 Terras Food Retail RST 9.00 reservation #82896 — 211142 — opera:ft:17825739
4798731 2026-09-28 charge 2084 Terras Dinner DNR 166.00 reservation #82896 — 211142 — opera:ft:17825738
4798730 2026-09-28 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #81262 — 204745 — opera:ft:17825737
4798729 2026-09-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #81262 — 204745 — opera:ft:17825736
4798728 2026-09-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #81262 — 204745 — opera:ft:17825735
4798727 2026-09-28 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #81262 — 204745 — opera:ft:17825734
4798726 2026-09-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #81262 — 204745 — opera:ft:17825733
4798725 2026-09-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #81262 — 204745 — opera:ft:17825732
4798724 2026-09-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #81262 — 204745 — opera:ft:17825731
Sum (balance): 644.80