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Ledger transactions (folio_transactions)

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4876867 rows (page 885/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4682056 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 3.78 reservation #80846 — 203714 — opera:ft:17817879
4682055 2026-09-26 charge 2084 Terras Dinner DNR 21.00 reservation #80846 — 203714 — opera:ft:17817878
4682054 2026-09-26 charge 2018 Alcohol Sales Tax — 6.32 reservation #84095 — 215424 — opera:ft:17817877
4682053 2026-09-26 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #84095 — 215424 — opera:ft:17817876
4682052 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 35.00 reservation #84095 — 215424 — opera:ft:17817875
4682051 2026-09-26 charge 2087 Terras Dinner Liquor ALC 68.00 reservation #84095 — 215424 — opera:ft:17817874
4682050 2026-09-26 charge 2084 Terras Dinner DNR 90.00 reservation #84095 — 215424 — opera:ft:17817873
4682049 2026-09-26 charge 7014 Spa Sales Tax — 9.20 houseAccount #36 — 218771 — opera:ft:17817872
4682048 2026-09-26 charge 7012 Spa Service Charge SPA 99.00 houseAccount #36 — 218771 — opera:ft:17817871
4682047 2026-09-26 credit 7015 Spa Massage Discount DSC -67.50 houseAccount #36 — 218771 — opera:ft:17817870
4682046 2026-09-26 charge 7002 Spa Massage SPA 450.00 houseAccount #36 — 218771 — opera:ft:17817869
4682045 2026-09-26 charge 7014 Spa Sales Tax — 4.40 reservation #83365 — 212764 — opera:ft:17817868 MOTT
4682044 2026-09-26 charge 7012 Spa Service Charge SPA 47.30 reservation #83365 — 212764 — opera:ft:17817867 MOTT
4682043 2026-09-26 charge 7002 Spa Massage SPA 215.00 reservation #83365 — 212764 — opera:ft:17817866 MOTT
4682042 2026-09-26 charge 7014 Spa Sales Tax — 5.42 reservation #76383 — 185059 — opera:ft:17817865 NYKIEL
4682041 2026-09-26 charge 7012 Spa Service Charge SPA 58.30 reservation #76383 — 185059 — opera:ft:17817864 NYKIEL
4682040 2026-09-26 charge 7000 Spa Skin Care SPA 10.71 reservation #76383 — 185059 — opera:ft:17817863 NYKIEL
4682039 2026-09-26 charge 7000 Spa Skin Care SPA 254.29 reservation #76383 — 185059 — opera:ft:17817862 NYKIEL
4682038 2026-09-26 charge 2018 Alcohol Sales Tax — 3.35 reservation #79797 — 199219 — opera:ft:17817861
4682037 2026-09-26 charge 2128 Terras Bar Wine ALC 36.00 reservation #79797 — 199219 — opera:ft:17817860
4682036 2026-09-26 charge 7013 Spa Gratuity NRV 35.00 houseAccount #39 — 218774 — opera:ft:17817859
4682035 2026-09-26 charge 7002 Spa Massage SPA 235.00 houseAccount #39 — 218774 — opera:ft:17817858
4682034 2026-09-26 charge 2018 Alcohol Sales Tax — 4.19 reservation #81837 — 207494 — opera:ft:17817857
4682033 2026-09-26 charge 2138 Terras Bar Sales Tax — 3.53 reservation #81837 — 207494 — opera:ft:17817856
4682032 2026-09-26 charge 2137 Terras Bar Gratuity NRV 16.00 reservation #81837 — 207494 — opera:ft:17817855
4682031 2026-09-26 charge 2128 Terras Bar Wine ALC 45.00 reservation #81837 — 207494 — opera:ft:17817854
4682030 2026-09-26 charge 2125 Terras Bar RST 38.00 reservation #81837 — 207494 — opera:ft:17817853
4682029 2026-09-26 charge 2018 Alcohol Sales Tax — 2.79 reservation #81654 — 206857 — opera:ft:17817852
4682028 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #81654 — 206857 — opera:ft:17817851
4682027 2026-09-26 charge 2086 Terras Dinner Wine ALC 30.00 reservation #81654 — 206857 — opera:ft:17817850
4682026 2026-09-26 charge 3205 Terras Dinner Sales Tax — 14.69 reservation #81654 — 206857 — opera:ft:17817849
4682025 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 28.44 reservation #81654 — 206857 — opera:ft:17817848
4682024 2026-09-26 charge 2084 Terras Dinner DNR 158.00 reservation #81654 — 206857 — opera:ft:17817847
4682023 2026-09-26 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #81025 — 204307 — opera:ft:17817846
4682022 2026-09-26 charge 2018 Alcohol Sales Tax — 3.16 reservation #79802 — 199224 — opera:ft:17817845
4682021 2026-09-26 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #79802 — 199224 — opera:ft:17817844
4682020 2026-09-26 charge 2129 Terras Bar Liquor ALC 34.00 reservation #79802 — 199224 — opera:ft:17817843
4682019 2026-09-26 charge 7800 Programs Sales Tax — 1.28 reservation #83414 — 212940 — opera:ft:17817842
4682018 2026-09-26 charge 8096 No Show Class CLS 13.72 reservation #83414 — 212940 — opera:ft:17817841
4682017 2026-09-26 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #84296 — 218724 — opera:ft:17817840
4682016 2026-09-26 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #80871 — 203861 — opera:ft:17817839 Lori
4682015 2026-09-26 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #80282 — 218905 — opera:ft:17817838
4682014 2026-09-26 charge 7800 Programs Sales Tax — 1.28 reservation #84374 — 216895 — opera:ft:17817837
4682013 2026-09-26 charge 8096 No Show Class CLS 13.72 reservation #84374 — 216895 — opera:ft:17817836
4682012 2026-09-26 charge 7800 Programs Sales Tax — 1.28 reservation #81837 — 207494 — opera:ft:17817835
4682011 2026-09-26 charge 8096 No Show Class CLS 13.72 reservation #81837 — 207494 — opera:ft:17817834
4682010 2026-09-26 charge 7800 Programs Sales Tax — 1.28 reservation #83930 — 214858 — opera:ft:17817833
4682009 2026-09-26 charge 8096 No Show Class CLS 13.72 reservation #83930 — 214858 — opera:ft:17817832
4682008 2026-09-26 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #80461 — 202306 — opera:ft:17817831
4682007 2026-09-26 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #83118 — 211871 — opera:ft:17817830
4682006 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 3.24 reservation #83118 — 211871 — opera:ft:17817829
4682005 2026-09-26 charge 2084 Terras Dinner DNR 18.00 reservation #83118 — 211871 — opera:ft:17817828
4682004 2026-09-26 charge 2018 Alcohol Sales Tax — 5.30 reservation #79800 — 199222 — opera:ft:17817827
4682003 2026-09-26 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #79800 — 199222 — opera:ft:17817826
4682002 2026-09-26 charge 2128 Terras Bar Wine ALC 57.00 reservation #79800 — 199222 — opera:ft:17817825
4682001 2026-09-26 charge 2018 Alcohol Sales Tax — 1.49 reservation #80380 — 201948 — opera:ft:17817824
4682000 2026-09-26 charge 3511 IRD Dinner Sales Tax — 4.37 reservation #80380 — 201948 — opera:ft:17817823
4681999 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80380 — 201948 — opera:ft:17817822
4681998 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80380 — 201948 — opera:ft:17817821
4681997 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 11.60 reservation #80380 — 201948 — opera:ft:17817820
4681996 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80380 — 201948 — opera:ft:17817819
4681995 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80380 — 201948 — opera:ft:17817818
4681994 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #80380 — 201948 — opera:ft:17817817
4681993 2026-09-26 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #80380 — 201948 — opera:ft:17817816
4681992 2026-09-26 charge 2006 In-Room Dining Dinner Liquor ALC 16.00 reservation #80380 — 201948 — opera:ft:17817815
4681991 2026-09-26 charge 2003 In-Room Dining Dinner DNR 42.00 reservation #80380 — 201948 — opera:ft:17817814
4681990 2026-09-26 charge 7002 Spa Massage SPA 285.00 houseAccount #38 — 218773 — opera:ft:17817813
4681989 2026-09-26 charge 2018 Alcohol Sales Tax — 3.35 reservation #82590 — 210239 — opera:ft:17817812
4681988 2026-09-26 charge 2138 Terras Bar Sales Tax — 5.30 reservation #82590 — 210239 — opera:ft:17817811
4681987 2026-09-26 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #82590 — 210239 — opera:ft:17817810
4681986 2026-09-26 charge 2129 Terras Bar Liquor ALC 36.00 reservation #82590 — 210239 — opera:ft:17817809
4681985 2026-09-26 charge 2125 Terras Bar RST 57.00 reservation #82590 — 210239 — opera:ft:17817808
4681984 2026-09-26 charge 7002 Spa Massage SPA 285.00 houseAccount #38 — 218773 — opera:ft:17817807
4681983 2026-09-26 payment 9008 Visa CARD -94.96 reservation #79778 — 199199 — opera:ft:17817806
4681982 2026-09-26 charge 3511 IRD Dinner Sales Tax — 4.28 reservation #81295 — 204853 — opera:ft:17817805
4681981 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #81295 — 204853 — opera:ft:17817804
4681980 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #81295 — 204853 — opera:ft:17817803
4681979 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 8.20 reservation #81295 — 204853 — opera:ft:17817802
4681978 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #81295 — 204853 — opera:ft:17817801
4681977 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #81295 — 204853 — opera:ft:17817800
4681976 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #81295 — 204853 — opera:ft:17817799
4681975 2026-09-26 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #81295 — 204853 — opera:ft:17817798
4681974 2026-09-26 charge 2003 In-Room Dining Dinner DNR 41.00 reservation #81295 — 204853 — opera:ft:17817797
4681973 2026-09-26 charge 2018 Alcohol Sales Tax — 0.65 reservation #82735 — 210649 — opera:ft:17817790
4681972 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #82735 — 210649 — opera:ft:17817789
4681971 2026-09-26 charge 2127 Terras Bar Beer ALC 7.00 reservation #82735 — 210649 — opera:ft:17817788
4681970 2026-09-26 charge 3205 Terras Dinner Sales Tax — 18.32 reservation #82735 — 210649 — opera:ft:17817787
4681969 2026-09-26 charge 1698 Terras Dinner Service Charge DNR 35.46 reservation #82735 — 210649 — opera:ft:17817786
4681968 2026-09-26 charge 2084 Terras Dinner DNR 197.00 reservation #82735 — 210649 — opera:ft:17817785
4681967 2026-09-26 charge 7014 Spa Sales Tax — 4.40 reservation #82897 — 211143 — opera:ft:17817784 SALAS
4681966 2026-09-26 charge 7012 Spa Service Charge SPA 47.30 reservation #82897 — 211143 — opera:ft:17817783 SALAS
4681965 2026-09-26 charge 7002 Spa Massage SPA 215.00 reservation #82897 — 211143 — opera:ft:17817782 SALAS
4681964 2026-09-26 charge 7014 Spa Sales Tax — 4.60 reservation #82897 — 211143 — opera:ft:17817781 SALAS
4681963 2026-09-26 charge 7012 Spa Service Charge SPA 49.50 reservation #82897 — 211143 — opera:ft:17817780 SALAS
4681962 2026-09-26 charge 7002 Spa Massage SPA 225.00 reservation #82897 — 211143 — opera:ft:17817779 SALAS
4681961 2026-09-26 charge 1010 Room Tax — -3.51 reservation #79797 — 199219 — opera:ft:17817778
4681960 2026-09-26 credit 1021 Room Allowance ALW -26.49 reservation #79797 — 199219 — opera:ft:17817777 waive
4681959 2026-09-26 charge 7014 Spa Sales Tax — 4.81 reservation #80977 — 204182 — opera:ft:17817776 MCGUIRE
4681958 2026-09-26 charge 7012 Spa Service Charge SPA 51.70 reservation #80977 — 204182 — opera:ft:17817775 MCGUIRE
4681957 2026-09-26 charge 7002 Spa Massage SPA 235.00 reservation #80977 — 204182 — opera:ft:17817774 MCGUIRE
Sum (balance): 4,102.32