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Ledger transactions (folio_transactions)

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4876867 rows (page 883/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4682256 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #78664 — 193999 — opera:ft:17818091
4682255 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #78664 — 193999 — opera:ft:17818090
4682254 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 9.60 reservation #78664 — 193999 — opera:ft:17818089
4682253 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #78664 — 193999 — opera:ft:17818088
4682252 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #78664 — 193999 — opera:ft:17818087
4682251 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #78664 — 193999 — opera:ft:17818086
4682250 2026-09-26 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #78664 — 193999 — opera:ft:17818085
4682249 2026-09-26 charge 2005 In-Room Dining Dinner Wine ALC 18.00 reservation #78664 — 193999 — opera:ft:17818084
4682248 2026-09-26 charge 2003 In-Room Dining Dinner DNR 30.00 reservation #78664 — 193999 — opera:ft:17818083
4682247 2026-09-26 charge 2018 Alcohol Sales Tax — 1.67 reservation #79581 — 198062 — opera:ft:17818082
4682246 2026-09-26 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #79581 — 198062 — opera:ft:17818081
4682245 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #79581 — 198062 — opera:ft:17818080
4682244 2026-09-26 charge 2086 Terras Dinner Wine ALC 18.00 reservation #79581 — 198062 — opera:ft:17818079
4682243 2026-09-26 charge 2084 Terras Dinner DNR 112.00 reservation #79581 — 198062 — opera:ft:17818078
4682242 2026-09-26 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #79213 — 196184 — opera:ft:17818077
4682241 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79213 — 196184 — opera:ft:17818076
4682240 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79213 — 196184 — opera:ft:17818075
4682239 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #79213 — 196184 — opera:ft:17818074
4682238 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79213 — 196184 — opera:ft:17818073
4682237 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79213 — 196184 — opera:ft:17818072
4682236 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79213 — 196184 — opera:ft:17818071
4682235 2026-09-26 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #79213 — 196184 — opera:ft:17818070
4682234 2026-09-26 charge 2018 Alcohol Sales Tax — 6.98 reservation #83091 — 211779 — opera:ft:17818069
4682233 2026-09-26 charge 3205 Terras Dinner Sales Tax — 12.74 reservation #83091 — 211779 — opera:ft:17818068
4682232 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #83091 — 211779 — opera:ft:17818067
4682231 2026-09-26 charge 2086 Terras Dinner Wine ALC 53.00 reservation #83091 — 211779 — opera:ft:17818066
4682230 2026-09-26 charge 2087 Terras Dinner Liquor ALC 22.00 reservation #83091 — 211779 — opera:ft:17818065
4682229 2026-09-26 charge 2084 Terras Dinner DNR 137.00 reservation #83091 — 211779 — opera:ft:17818064
4682228 2026-09-26 charge 2018 Alcohol Sales Tax — 1.77 reservation #79775 — 199193 — opera:ft:17818063
4682227 2026-09-26 charge 2086 Terras Dinner Wine ALC 19.00 reservation #79775 — 199193 — opera:ft:17818062
4682226 2026-09-26 charge 3511 IRD Dinner Sales Tax — 8.65 reservation #83875 — 214626 — opera:ft:17818061
4682225 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83875 — 214626 — opera:ft:17818060
4682224 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83875 — 214626 — opera:ft:17818059
4682223 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 17.60 reservation #83875 — 214626 — opera:ft:17818058
4682222 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83875 — 214626 — opera:ft:17818057
4682221 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83875 — 214626 — opera:ft:17818056
4682220 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83875 — 214626 — opera:ft:17818055
4682219 2026-09-26 charge 2003 In-Room Dining Dinner DNR 88.00 reservation #83875 — 214626 — opera:ft:17818054
4682218 2026-09-26 charge 3511 IRD Dinner Sales Tax — 3.26 reservation #84037 — 215236 — opera:ft:17818053
4682217 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84037 — 215236 — opera:ft:17818052
4682216 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84037 — 215236 — opera:ft:17818051
4682215 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 6.00 reservation #84037 — 215236 — opera:ft:17818050
4682214 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84037 — 215236 — opera:ft:17818049
4682213 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84037 — 215236 — opera:ft:17818048
4682212 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84037 — 215236 — opera:ft:17818047
4682211 2026-09-26 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #84037 — 215236 — opera:ft:17818046
4682210 2026-09-26 charge 2003 In-Room Dining Dinner DNR 30.00 reservation #84037 — 215236 — opera:ft:17818045
4682209 2026-09-26 payment 9028 F&B Visa CARD -49.00 houseAccount #11 — 218755 — opera:ft:17818044
4682208 2026-09-26 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #11 — 218755 — opera:ft:17818043
4682207 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 6.37 houseAccount #11 — 218755 — opera:ft:17818042
4682206 2026-09-26 charge 2084 Terras Dinner DNR 39.00 houseAccount #11 — 218755 — opera:ft:17818041
4682205 2026-09-26 payment 9028 F&B Visa CARD -59.46 houseAccount #11 — 218755 — opera:ft:17818040
4682204 2026-09-26 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #11 — 218755 — opera:ft:17818039
4682203 2026-09-26 charge 3205 Terras Dinner Sales Tax — 2.88 houseAccount #11 — 218755 — opera:ft:17818038
4682202 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #11 — 218755 — opera:ft:17818037
4682201 2026-09-26 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #11 — 218755 — opera:ft:17818036
4682200 2026-09-26 charge 2084 Terras Dinner DNR 31.00 houseAccount #11 — 218755 — opera:ft:17818035
4682199 2026-09-26 charge 3205 Terras Dinner Sales Tax — 2.60 reservation #80342 — 201791 — opera:ft:17818034
4682198 2026-09-26 charge 2084 Terras Dinner DNR 28.00 reservation #80342 — 201791 — opera:ft:17818033
4682197 2026-09-26 charge 2018 Alcohol Sales Tax — 1.40 reservation #78672 — 194008 — opera:ft:17818032
4682196 2026-09-26 charge 3205 Terras Dinner Sales Tax — 1.30 reservation #78672 — 194008 — opera:ft:17818031
4682195 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #78672 — 194008 — opera:ft:17818030
4682194 2026-09-26 charge 2086 Terras Dinner Wine ALC 15.00 reservation #78672 — 194008 — opera:ft:17818029
4682193 2026-09-26 charge 2084 Terras Dinner DNR 14.00 reservation #78672 — 194008 — opera:ft:17818028
4682192 2026-09-26 charge 2018 Alcohol Sales Tax — 13.30 reservation #80351 — 201817 — opera:ft:17818027
4682191 2026-09-26 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #80351 — 201817 — opera:ft:17818026
4682190 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #80351 — 201817 — opera:ft:17818025
4682189 2026-09-26 charge 2086 Terras Dinner Wine ALC 64.00 reservation #80351 — 201817 — opera:ft:17818024
4682188 2026-09-26 charge 2087 Terras Dinner Liquor ALC 79.00 reservation #80351 — 201817 — opera:ft:17818023
4682187 2026-09-26 charge 2084 Terras Dinner DNR 125.00 reservation #80351 — 201817 — opera:ft:17818022
4682186 2026-09-26 payment 9028 F&B Visa CARD -20.49 houseAccount #11 — 218755 — opera:ft:17818021
4682185 2026-09-26 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #11 — 218755 — opera:ft:17818020
4682184 2026-09-26 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #11 — 218755 — opera:ft:17818019
4682183 2026-09-26 charge 2129 Terras Bar Liquor ALC 16.00 houseAccount #11 — 218755 — opera:ft:17818018
4682182 2026-09-26 charge 2018 Alcohol Sales Tax — 3.26 reservation #83533 — 213317 — opera:ft:17818017
4682181 2026-09-26 charge 2138 Terras Bar Sales Tax — 3.72 reservation #83533 — 213317 — opera:ft:17818016
4682180 2026-09-26 charge 2137 Terras Bar Gratuity NRV 20.02 reservation #83533 — 213317 — opera:ft:17818015
4682179 2026-09-26 charge 2129 Terras Bar Liquor ALC 35.00 reservation #83533 — 213317 — opera:ft:17818014
4682178 2026-09-26 charge 2125 Terras Bar RST 40.00 reservation #83533 — 213317 — opera:ft:17818013
4682177 2026-09-26 charge 2018 Alcohol Sales Tax — 3.35 reservation #82818 — 210891 — opera:ft:17818012
4682176 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #82818 — 210891 — opera:ft:17818011
4682175 2026-09-26 charge 2086 Terras Dinner Wine ALC 18.00 reservation #82818 — 210891 — opera:ft:17818010
4682174 2026-09-26 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #82818 — 210891 — opera:ft:17818009
4682173 2026-09-26 charge 2018 Alcohol Sales Tax — 1.86 reservation #80342 — 201791 — opera:ft:17818008
4682172 2026-09-26 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #80342 — 201791 — opera:ft:17818007
4682171 2026-09-26 charge 2129 Terras Bar Liquor ALC 20.00 reservation #80342 — 201791 — opera:ft:17818006
4682170 2026-09-26 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #83414 — 212940 — opera:ft:17818005
4682169 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 22.50 reservation #83414 — 212940 — opera:ft:17818004
4682168 2026-09-26 charge 2084 Terras Dinner DNR 125.00 reservation #83414 — 212940 — opera:ft:17818003
4682167 2026-09-26 charge 3205 Terras Dinner Sales Tax — 12.18 reservation #76383 — 185059 — opera:ft:17818001
4682166 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 23.58 reservation #76383 — 185059 — opera:ft:17818000
4682165 2026-09-26 charge 2084 Terras Dinner DNR 131.00 reservation #76383 — 185059 — opera:ft:17817999
4682164 2026-09-26 charge 2018 Alcohol Sales Tax — 8.09 reservation #84713 — 218475 — opera:ft:17817998
4682163 2026-09-26 charge 3205 Terras Dinner Sales Tax — 17.39 reservation #84713 — 218475 — opera:ft:17817997
4682162 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #84713 — 218475 — opera:ft:17817996
4682161 2026-09-26 charge 2086 Terras Dinner Wine ALC 70.00 reservation #84713 — 218475 — opera:ft:17817995
4682160 2026-09-26 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #84713 — 218475 — opera:ft:17817994
4682159 2026-09-26 charge 2142 Terras Sales Tax Discount — -5.22 reservation #84713 — 218475 — opera:ft:17817993
4682158 2026-09-26 credit 3200 Terras Dinner Food Discount DSC -56.10 reservation #84713 — 218475 — opera:ft:17817992
4682157 2026-09-26 charge 2084 Terras Dinner DNR 187.00 reservation #84713 — 218475 — opera:ft:17817991
Sum (balance): 1,972.85