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Ledger transactions (folio_transactions)

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486222 rows (page 879/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
371978 2026-07-08 charge 8096 No Show Class CLS 15.00 reservation #5978 — 18811 — opera:ft:17532494
371977 2026-07-08 charge 2138 Terras Bar Sales Tax — 3.91 reservation #7014 — 22003 — opera:ft:17532489
371976 2026-07-08 charge 1901 Terras Lounge Service Charge RST 7.56 reservation #7014 — 22003 — opera:ft:17532488
371975 2026-07-08 charge 2125 Terras Bar RST 42.00 reservation #7014 — 22003 — opera:ft:17532487
371974 2026-07-08 charge 2018 Alcohol Sales Tax — 1.58 reservation #7014 — 22003 — opera:ft:17532486
371973 2026-07-08 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #7014 — 22003 — opera:ft:17532485
371972 2026-07-08 charge 2129 Terras Bar Liquor ALC 17.00 reservation #7014 — 22003 — opera:ft:17532484
371971 2026-07-08 charge 3205 Terras Dinner Sales Tax — 1.30 reservation #6521 — 20856 — opera:ft:17532483
371970 2026-07-08 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #6521 — 20856 — opera:ft:17532482
371969 2026-07-08 charge 2084 Terras Dinner DNR 14.00 reservation #6521 — 20856 — opera:ft:17532481
371968 2026-07-08 payment 9028 F&B Visa CARD -162.25 houseAccount #18 — 23845 — opera:ft:17532480
371967 2026-07-08 charge 2018 Alcohol Sales Tax — 11.25 houseAccount #18 — 23845 — opera:ft:17532479
371966 2026-07-08 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #18 — 23845 — opera:ft:17532478
371965 2026-07-08 charge 2129 Terras Bar Liquor ALC 121.00 houseAccount #18 — 23845 — opera:ft:17532477
371964 2026-07-08 payment 9028 F&B Visa CARD -59.18 houseAccount #18 — 23845 — opera:ft:17532476
371963 2026-07-08 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 23845 — opera:ft:17532475
371962 2026-07-08 charge 2138 Terras Bar Sales Tax — 2.60 houseAccount #18 — 23845 — opera:ft:17532474
371961 2026-07-08 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #18 — 23845 — opera:ft:17532473
371960 2026-07-08 charge 2127 Terras Bar Beer ALC 5.00 houseAccount #18 — 23845 — opera:ft:17532472
371959 2026-07-08 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #18 — 23845 — opera:ft:17532471
371958 2026-07-08 charge 2125 Terras Bar RST 28.00 houseAccount #18 — 23845 — opera:ft:17532470
371957 2026-07-08 payment 9027 F&B Mastercard CARD -168.00 houseAccount #22 — 23858 — opera:ft:17532469
371956 2026-07-08 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #22 — 23858 — opera:ft:17532468
371955 2026-07-08 charge 3205 Terras Dinner Sales Tax — 8.74 houseAccount #22 — 23858 — opera:ft:17532467
371954 2026-07-08 charge 2094 Terras Dinner Gratuity NRV 28.10 houseAccount #22 — 23858 — opera:ft:17532466
371953 2026-07-08 charge 2086 Terras Dinner Wine ALC 34.00 houseAccount #22 — 23858 — opera:ft:17532465
371952 2026-07-08 charge 2084 Terras Dinner DNR 94.00 houseAccount #22 — 23858 — opera:ft:17532464
371951 2026-07-08 payment 9027 F&B Mastercard CARD -168.00 houseAccount #22 — 23858 — opera:ft:17532463
371950 2026-07-08 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #22 — 23858 — opera:ft:17532462
371949 2026-07-08 charge 3205 Terras Dinner Sales Tax — 8.74 houseAccount #22 — 23858 — opera:ft:17532461
371948 2026-07-08 charge 2094 Terras Dinner Gratuity NRV 28.10 houseAccount #22 — 23858 — opera:ft:17532460
371947 2026-07-08 charge 2086 Terras Dinner Wine ALC 34.00 houseAccount #22 — 23858 — opera:ft:17532459
371946 2026-07-08 charge 2084 Terras Dinner DNR 94.00 houseAccount #22 — 23858 — opera:ft:17532458
371945 2026-07-08 payment 9028 F&B Visa CARD -38.79 houseAccount #18 — 23845 — opera:ft:17532457
371944 2026-07-08 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #18 — 23845 — opera:ft:17532456
371943 2026-07-08 charge 2138 Terras Bar Sales Tax — 1.67 houseAccount #18 — 23845 — opera:ft:17532455
371942 2026-07-08 charge 2137 Terras Bar Gratuity NRV 6.00 houseAccount #18 — 23845 — opera:ft:17532454
371941 2026-07-08 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #18 — 23845 — opera:ft:17532453
371940 2026-07-08 charge 2125 Terras Bar RST 18.00 houseAccount #18 — 23845 — opera:ft:17532452
371939 2026-07-08 charge 3205 Terras Dinner Sales Tax — 2.88 reservation #5834 — 18184 — opera:ft:17532451
371938 2026-07-08 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #5834 — 18184 — opera:ft:17532450
371937 2026-07-08 charge 2084 Terras Dinner DNR 31.00 reservation #5834 — 18184 — opera:ft:17532449
371936 2026-07-08 charge 2018 Alcohol Sales Tax — 2.33 reservation #6689 — 21227 — opera:ft:17532448
371935 2026-07-08 charge 2138 Terras Bar Sales Tax — 0.47 reservation #6689 — 21227 — opera:ft:17532447
371934 2026-07-08 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #6689 — 21227 — opera:ft:17532446
371933 2026-07-08 charge 2128 Terras Bar Wine ALC 15.00 reservation #6689 — 21227 — opera:ft:17532445
371932 2026-07-08 charge 2127 Terras Bar Beer ALC 10.00 reservation #6689 — 21227 — opera:ft:17532444
371931 2026-07-08 charge 2125 Terras Bar RST 5.00 reservation #6689 — 21227 — opera:ft:17532443
371930 2026-07-08 charge 3511 IRD Dinner Sales Tax — 3.44 reservation #5409 — 16289 — opera:ft:17532440
371929 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5409 — 16289 — opera:ft:17532439
371928 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5409 — 16289 — opera:ft:17532438
371927 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #5409 — 16289 — opera:ft:17532437
371926 2026-07-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5409 — 16289 — opera:ft:17532436
371925 2026-07-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5409 — 16289 — opera:ft:17532435
371924 2026-07-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5409 — 16289 — opera:ft:17532434
371923 2026-07-08 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #5409 — 16289 — opera:ft:17532433
371922 2026-07-08 charge 7014 Spa Sales Tax — 4.60 reservation #5750 — 17825 — opera:ft:17532432 GONZALEZ
371921 2026-07-08 charge 7012 Spa Service Charge SPA 49.50 reservation #5750 — 17825 — opera:ft:17532431 GONZALEZ
371920 2026-07-08 charge 7002 Spa Massage SPA 225.00 reservation #5750 — 17825 — opera:ft:17532430 GONZALEZ
371919 2026-07-08 charge 7014 Spa Sales Tax — 9.62 reservation #6412 — 20430 — opera:ft:17532429 CELIUS
371918 2026-07-08 charge 7012 Spa Service Charge SPA 103.40 reservation #6412 — 20430 — opera:ft:17532428 CELIUS
371917 2026-07-08 charge 7000 Spa Skin Care SPA 255.00 reservation #6412 — 20430 — opera:ft:17532427 CELIUS
371916 2026-07-08 charge 7002 Spa Massage SPA 215.00 reservation #6412 — 20430 — opera:ft:17532426 CELIUS
371915 2026-07-08 charge 7014 Spa Sales Tax — 4.40 reservation #924 — 1831 — opera:ft:17532425 CHURCHILL
371914 2026-07-08 charge 7012 Spa Service Charge SPA 47.30 reservation #924 — 1831 — opera:ft:17532424 CHURCHILL
371913 2026-07-08 charge 7002 Spa Massage SPA 41.34 reservation #924 — 1831 — opera:ft:17532423 CHURCHILL
371912 2026-07-08 charge 7002 Spa Massage SPA 173.66 reservation #924 — 1831 — opera:ft:17532422 CHURCHILL
371911 2026-07-08 charge 7014 Spa Sales Tax — 4.60 reservation #924 — 1831 — opera:ft:17532421 CHURCHILL
371910 2026-07-08 charge 7012 Spa Service Charge SPA 49.50 reservation #924 — 1831 — opera:ft:17532420 CHURCHILL
371909 2026-07-08 charge 7002 Spa Massage SPA 225.00 reservation #924 — 1831 — opera:ft:17532419 CHURCHILL
371908 2026-07-08 charge 7014 Spa Sales Tax — 5.52 reservation #924 — 1831 — opera:ft:17532418 CHURCHILL
371907 2026-07-08 charge 7012 Spa Service Charge SPA 59.40 reservation #924 — 1831 — opera:ft:17532417 CHURCHILL
371906 2026-07-08 charge 7000 Spa Skin Care SPA 270.00 reservation #924 — 1831 — opera:ft:17532416 CHURCHILL
371905 2026-07-08 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #6982 — 21812 — opera:ft:17532415
371904 2026-07-08 charge 1900 Seed Service Charge RST 3.60 reservation #6982 — 21812 — opera:ft:17532414
371903 2026-07-08 charge 2103 Seed Lunch LUN 20.00 reservation #6982 — 21812 — opera:ft:17532413
371902 2026-07-08 charge 7014 Spa Sales Tax — 5.42 reservation #924 — 1831 — opera:ft:17532412 CHURCHILL
371901 2026-07-08 charge 7012 Spa Service Charge SPA 58.30 reservation #924 — 1831 — opera:ft:17532411 CHURCHILL
371900 2026-07-08 charge 7000 Spa Skin Care SPA 265.00 reservation #924 — 1831 — opera:ft:17532410 CHURCHILL
371899 2026-07-08 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #6412 — 20430 — opera:ft:17532409
371898 2026-07-08 charge 2103 Seed Lunch LUN 5.00 reservation #6412 — 20430 — opera:ft:17532408
371897 2026-07-08 charge 7014 Spa Sales Tax — 4.60 reservation #6402 — 20408 — opera:ft:17532407 KENNEDY
371896 2026-07-08 charge 7012 Spa Service Charge SPA 49.50 reservation #6402 — 20408 — opera:ft:17532406 KENNEDY
371895 2026-07-08 charge 7002 Spa Massage SPA 225.00 reservation #6402 — 20408 — opera:ft:17532405 KENNEDY
371894 2026-07-08 charge 7014 Spa Sales Tax — 4.60 reservation #6982 — 21812 — opera:ft:17532404 SINGH
371893 2026-07-08 charge 7012 Spa Service Charge SPA 49.50 reservation #6982 — 21812 — opera:ft:17532403 SINGH
371892 2026-07-08 charge 7002 Spa Massage SPA 225.00 reservation #6982 — 21812 — opera:ft:17532402 SINGH
371891 2026-07-08 charge 7014 Spa Sales Tax — 6.44 reservation #7014 — 22003 — opera:ft:17532401 GOODMAN
371890 2026-07-08 charge 7012 Spa Service Charge SPA 69.30 reservation #7014 — 22003 — opera:ft:17532400 GOODMAN
371889 2026-07-08 charge 7001 Spa Body Treatment SPA 35.90 reservation #7014 — 22003 — opera:ft:17532399 GOODMAN
371888 2026-07-08 charge 7001 Spa Body Treatment SPA 204.10 reservation #7014 — 22003 — opera:ft:17532398 GOODMAN
371887 2026-07-08 charge 7002 Spa Massage SPA 75.00 reservation #7014 — 22003 — opera:ft:17532397 GOODMAN
371886 2026-07-08 charge 7014 Spa Sales Tax — 5.22 reservation #6070 — 19150 — opera:ft:17532396 PRINISKI
371885 2026-07-08 charge 7012 Spa Service Charge SPA 56.10 reservation #6070 — 19150 — opera:ft:17532395 PRINISKI
371884 2026-07-08 charge 7000 Spa Skin Care SPA 255.00 reservation #6070 — 19150 — opera:ft:17532394 PRINISKI
371883 2026-07-08 charge 7014 Spa Sales Tax — 2.14 houseAccount #12 — 23870 — opera:ft:17532393
371882 2026-07-08 charge 7012 Spa Service Charge SPA 23.10 houseAccount #12 — 23870 — opera:ft:17532392
371881 2026-07-08 charge 7003 Spa Nail Care SPA 105.00 houseAccount #12 — 23870 — opera:ft:17532391
371880 2026-07-08 charge 2116 Seed Lunch Sales Tax — 2.98 reservation #5105 — 14458 — opera:ft:17532390
371879 2026-07-08 charge 1900 Seed Service Charge RST 5.76 reservation #5105 — 14458 — opera:ft:17532389
Sum (balance): 3,758.60