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Ledger transactions (folio_transactions)

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486222 rows (page 877/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
372178 2026-07-08 charge 2128 Terras Bar Wine ALC 14.00 reservation #5806 — 18056 — opera:ft:17532704
372177 2026-07-08 charge 2125 Terras Bar RST 46.00 reservation #5806 — 18056 — opera:ft:17532703
372176 2026-07-08 charge 2018 Alcohol Sales Tax — 3.26 reservation #748 — 1610 — opera:ft:17532702
372175 2026-07-08 charge 2138 Terras Bar Sales Tax — 2.42 reservation #748 — 1610 — opera:ft:17532701
372174 2026-07-08 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #748 — 1610 — opera:ft:17532700
372173 2026-07-08 charge 2129 Terras Bar Liquor ALC 35.00 reservation #748 — 1610 — opera:ft:17532699
372172 2026-07-08 charge 2125 Terras Bar RST 26.00 reservation #748 — 1610 — opera:ft:17532698
372171 2026-07-08 payment 9030 F&B Discover Card CARD -145.69 houseAccount #20 — 23864 — opera:ft:17532697
372170 2026-07-08 charge 2018 Alcohol Sales Tax — 3.81 houseAccount #20 — 23864 — opera:ft:17532696
372169 2026-07-08 charge 2138 Terras Bar Sales Tax — 6.88 houseAccount #20 — 23864 — opera:ft:17532695
372168 2026-07-08 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #20 — 23864 — opera:ft:17532694
372167 2026-07-08 charge 2129 Terras Bar Liquor ALC 41.00 houseAccount #20 — 23864 — opera:ft:17532693
372166 2026-07-08 charge 2125 Terras Bar RST 74.00 houseAccount #20 — 23864 — opera:ft:17532692
372165 2026-07-08 charge 2018 Alcohol Sales Tax — 3.26 reservation #1252 — 2305 — opera:ft:17532691
372164 2026-07-08 charge 2138 Terras Bar Sales Tax — 2.79 reservation #1252 — 2305 — opera:ft:17532690
372163 2026-07-08 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1252 — 2305 — opera:ft:17532689
372162 2026-07-08 charge 2129 Terras Bar Liquor ALC 35.00 reservation #1252 — 2305 — opera:ft:17532688
372161 2026-07-08 charge 2125 Terras Bar RST 30.00 reservation #1252 — 2305 — opera:ft:17532687
372160 2026-07-08 charge 2138 Terras Bar Sales Tax — 5.67 reservation #5427 — 16342 — opera:ft:17532686
372159 2026-07-08 charge 1901 Terras Lounge Service Charge RST 10.98 reservation #5427 — 16342 — opera:ft:17532685
372158 2026-07-08 charge 2125 Terras Bar RST 61.00 reservation #5427 — 16342 — opera:ft:17532684
372157 2026-07-08 charge 3511 IRD Dinner Sales Tax — 2.60 reservation #6514 — 20830 — opera:ft:17532683
372156 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6514 — 20830 — opera:ft:17532682
372155 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6514 — 20830 — opera:ft:17532681
372154 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 4.60 reservation #6514 — 20830 — opera:ft:17532680
372153 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6514 — 20830 — opera:ft:17532679
372152 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6514 — 20830 — opera:ft:17532678
372151 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6514 — 20830 — opera:ft:17532677
372150 2026-07-08 charge 2003 In-Room Dining Dinner DNR 23.00 reservation #6514 — 20830 — opera:ft:17532676
372149 2026-07-08 charge 2018 Alcohol Sales Tax — 1.12 reservation #5525 — 16864 — opera:ft:17532675
372148 2026-07-08 charge 3205 Terras Dinner Sales Tax — 2.79 reservation #5525 — 16864 — opera:ft:17532674
372147 2026-07-08 charge 2094 Terras Dinner Gratuity NRV 9.00 reservation #5525 — 16864 — opera:ft:17532673
372146 2026-07-08 charge 2086 Terras Dinner Wine ALC 12.00 reservation #5525 — 16864 — opera:ft:17532672
372145 2026-07-08 charge 2084 Terras Dinner DNR 30.00 reservation #5525 — 16864 — opera:ft:17532671
372144 2026-07-08 charge 3205 Terras Dinner Sales Tax — 9.67 reservation #5105 — 14458 — opera:ft:17532670
372143 2026-07-08 charge 1698 Terras Dinner Service Charge DNR 18.72 reservation #5105 — 14458 — opera:ft:17532669
372142 2026-07-08 charge 2084 Terras Dinner DNR 104.00 reservation #5105 — 14458 — opera:ft:17532668
372141 2026-07-08 charge 2018 Alcohol Sales Tax — 3.16 reservation #5105 — 14458 — opera:ft:17532667
372140 2026-07-08 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #5105 — 14458 — opera:ft:17532666
372139 2026-07-08 charge 2170 Signature Meal Plan Inclusio... — -34.60 reservation #6412 — 23948 — opera:ft:17532665 not absorb
372138 2026-07-08 charge 3511 IRD Dinner Sales Tax — 6.98 reservation #924 — 1831 — opera:ft:17532664
372137 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #924 — 1831 — opera:ft:17532663
372136 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #924 — 1831 — opera:ft:17532662
372135 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 14.00 reservation #924 — 1831 — opera:ft:17532661
372134 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #924 — 1831 — opera:ft:17532660
372133 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #924 — 1831 — opera:ft:17532659
372132 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #924 — 1831 — opera:ft:17532658
372131 2026-07-08 charge 2003 In-Room Dining Dinner DNR 70.00 reservation #924 — 1831 — opera:ft:17532657
372130 2026-07-08 payment 9028 F&B Visa CARD -328.25 houseAccount #18 — 23845 — opera:ft:17532656
372129 2026-07-08 charge 2018 Alcohol Sales Tax — 4.84 houseAccount #18 — 23845 — opera:ft:17532655
372128 2026-07-08 charge 3205 Terras Dinner Sales Tax — 18.41 houseAccount #18 — 23845 — opera:ft:17532654
372127 2026-07-08 charge 2094 Terras Dinner Gratuity NRV 55.00 houseAccount #18 — 23845 — opera:ft:17532653
372126 2026-07-08 charge 2086 Terras Dinner Wine ALC 52.00 houseAccount #18 — 23845 — opera:ft:17532652
372125 2026-07-08 charge 2084 Terras Dinner DNR 198.00 houseAccount #18 — 23845 — opera:ft:17532651
372124 2026-07-08 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #6062 — 19135 — opera:ft:17532650
372123 2026-07-08 charge 1698 Terras Dinner Service Charge DNR 12.42 reservation #6062 — 19135 — opera:ft:17532649
372122 2026-07-08 charge 2084 Terras Dinner DNR 69.00 reservation #6062 — 19135 — opera:ft:17532648
372121 2026-07-08 charge 2018 Alcohol Sales Tax — 1.12 reservation #7177 — 23406 — opera:ft:17532647
372120 2026-07-08 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #7177 — 23406 — opera:ft:17532646
372119 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7177 — 23406 — opera:ft:17532645
372118 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7177 — 23406 — opera:ft:17532644
372117 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #7177 — 23406 — opera:ft:17532643
372116 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7177 — 23406 — opera:ft:17532642
372115 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7177 — 23406 — opera:ft:17532641
372114 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7177 — 23406 — opera:ft:17532640
372113 2026-07-08 charge 2008 In Room Dining Gratuity NRV 8.00 reservation #7177 — 23406 — opera:ft:17532639
372112 2026-07-08 charge 2006 In-Room Dining Dinner Liquor ALC 12.00 reservation #7177 — 23406 — opera:ft:17532638
372111 2026-07-08 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #7177 — 23406 — opera:ft:17532637
372110 2026-07-08 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #5834 — 18184 — opera:ft:17532636
372109 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5834 — 18184 — opera:ft:17532635
372108 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5834 — 18184 — opera:ft:17532634
372107 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #5834 — 18184 — opera:ft:17532633
372106 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5834 — 18184 — opera:ft:17532632
372105 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5834 — 18184 — opera:ft:17532631
372104 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5834 — 18184 — opera:ft:17532630
372103 2026-07-08 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #5834 — 18184 — opera:ft:17532629
372102 2026-07-08 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #5692 — 17637 — opera:ft:17532628
372101 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5692 — 17637 — opera:ft:17532627
372100 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5692 — 17637 — opera:ft:17532626
372099 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #5692 — 17637 — opera:ft:17532625
372098 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5692 — 17637 — opera:ft:17532624
372097 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5692 — 17637 — opera:ft:17532623
372096 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5692 — 17637 — opera:ft:17532622
372095 2026-07-08 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #5692 — 17637 — opera:ft:17532621
372094 2026-07-08 charge 3511 IRD Dinner Sales Tax — 8.46 reservation #5863 — 18358 — opera:ft:17532620
372093 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5863 — 18358 — opera:ft:17532619
372092 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5863 — 18358 — opera:ft:17532618
372091 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 17.20 reservation #5863 — 18358 — opera:ft:17532617
372090 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5863 — 18358 — opera:ft:17532616
372089 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5863 — 18358 — opera:ft:17532615
372088 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5863 — 18358 — opera:ft:17532614
372087 2026-07-08 charge 2003 In-Room Dining Dinner DNR 86.00 reservation #5863 — 18358 — opera:ft:17532613
372086 2026-07-08 payment 9028 F&B Visa CARD -9.18 houseAccount #18 — 23845 — opera:ft:17532612
372085 2026-07-08 charge 3205 Terras Dinner Sales Tax — 0.78 houseAccount #18 — 23845 — opera:ft:17532611
372084 2026-07-08 credit 3200 Terras Dinner Food Discount DSC -5.60 houseAccount #18 — 23845 — opera:ft:17532610
372083 2026-07-08 charge 2084 Terras Dinner DNR 14.00 houseAccount #18 — 23845 — opera:ft:17532609
372082 2026-07-08 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #5580 — 17158 — opera:ft:17532608
372081 2026-07-08 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #5580 — 17158 — opera:ft:17532607
372080 2026-07-08 charge 2142 Terras Sales Tax Discount — -1.56 reservation #5580 — 17158 — opera:ft:17532606
372079 2026-07-08 credit 3200 Terras Dinner Food Discount DSC -16.80 reservation #5580 — 17158 — opera:ft:17532605
Sum (balance): 933.97