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Ledger transactions (folio_transactions)

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4876867 rows (page 888/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4681756 2026-09-26 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218756 — opera:ft:17817524
4681755 2026-09-26 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218756 — opera:ft:17817523
4681754 2026-09-26 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218756 — opera:ft:17817522
4681753 2026-09-26 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218756 — opera:ft:17817521
4681752 2026-09-26 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218756 — opera:ft:17817520
4681751 2026-09-26 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218756 — opera:ft:17817519
4681750 2026-09-26 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218756 — opera:ft:17817518
4681749 2026-09-26 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218756 — opera:ft:17817517
4681748 2026-09-26 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218756 — opera:ft:17817516
4681747 2026-09-26 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218756 — opera:ft:17817515
4681746 2026-09-26 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218756 — opera:ft:17817514
4681745 2026-09-26 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218756 — opera:ft:17817513
4681744 2026-09-26 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218756 — opera:ft:17817512
4681743 2026-09-26 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218756 — opera:ft:17817511
4681742 2026-09-26 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218756 — opera:ft:17817510
4681741 2026-09-26 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218756 — opera:ft:17817509
4681740 2026-09-26 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218756 — opera:ft:17817508
4681739 2026-09-26 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218756 — opera:ft:17817507
4681738 2026-09-26 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218756 — opera:ft:17817506
4681737 2026-09-26 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218756 — opera:ft:17817505
4681736 2026-09-26 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218756 — opera:ft:17817504
4681735 2026-09-26 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218756 — opera:ft:17817503
4681734 2026-09-26 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218756 — opera:ft:17817502
4681733 2026-09-26 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218756 — opera:ft:17817501
4681732 2026-09-26 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218756 — opera:ft:17817500
4681731 2026-09-26 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218756 — opera:ft:17817499
4681730 2026-09-26 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218756 — opera:ft:17817498
4681729 2026-09-26 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218756 — opera:ft:17817497
4681728 2026-09-26 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218756 — opera:ft:17817496
4681727 2026-09-26 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218756 — opera:ft:17817495
4681726 2026-09-26 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218756 — opera:ft:17817494
4681725 2026-09-26 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218756 — opera:ft:17817493
4681724 2026-09-26 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218756 — opera:ft:17817492
4681723 2026-09-26 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218756 — opera:ft:17817491
4681722 2026-09-26 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218756 — opera:ft:17817490
4681721 2026-09-26 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218756 — opera:ft:17817489
4681720 2026-09-26 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218756 — opera:ft:17817488
4681719 2026-09-26 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218756 — opera:ft:17817487
4681718 2026-09-26 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218756 — opera:ft:17817486
4681717 2026-09-26 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218756 — opera:ft:17817485
4681716 2026-09-26 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218756 — opera:ft:17817484
4681715 2026-09-26 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218756 — opera:ft:17817483
4681714 2026-09-26 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218756 — opera:ft:17817482
4681713 2026-09-26 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218756 — opera:ft:17817481
4681712 2026-09-26 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218756 — opera:ft:17817480
4681711 2026-09-26 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218756 — opera:ft:17817479
4681710 2026-09-26 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218756 — opera:ft:17817478
4681709 2026-09-26 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218756 — opera:ft:17817477
4681708 2026-09-26 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218756 — opera:ft:17817476
4681707 2026-09-26 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218756 — opera:ft:17817475
4681706 2026-09-26 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218756 — opera:ft:17817474
4681705 2026-09-26 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218756 — opera:ft:17817473
4681704 2026-09-26 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218756 — opera:ft:17817472
4681703 2026-09-26 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218756 — opera:ft:17817471
4681702 2026-09-26 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #149 — 218756 — opera:ft:17817470
4681701 2026-09-26 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #149 — 218756 — opera:ft:17817469
4681700 2026-09-26 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218756 — opera:ft:17817468
4681699 2026-09-26 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218756 — opera:ft:17817467
4681698 2026-09-26 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218756 — opera:ft:17817466
4681697 2026-09-26 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218756 — opera:ft:17817465
4681696 2026-09-26 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218756 — opera:ft:17817464
4681695 2026-09-26 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218756 — opera:ft:17817463
4681694 2026-09-26 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #149 — 218756 — opera:ft:17817462
4681693 2026-09-26 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218756 — opera:ft:17817461
4681692 2026-09-26 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218756 — opera:ft:17817460
4681691 2026-09-26 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218756 — opera:ft:17817459
4681690 2026-09-26 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #149 — 218756 — opera:ft:17817458
4681689 2026-09-26 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #149 — 218756 — opera:ft:17817457
4681688 2026-09-26 charge 2018 Alcohol Sales Tax — 2.05 reservation #79665 — 198574 — opera:ft:17817451
4681687 2026-09-26 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #79665 — 198574 — opera:ft:17817450
4681686 2026-09-26 charge 2128 Terras Bar Wine ALC 10.00 reservation #79665 — 198574 — opera:ft:17817449
4681685 2026-09-26 charge 2129 Terras Bar Liquor ALC 12.00 reservation #79665 — 198574 — opera:ft:17817448
4681684 2026-09-26 payment 9028 F&B Visa CARD -6.60 houseAccount #11 — 218755 — opera:ft:17817447
4681683 2026-09-26 charge 2018 Alcohol Sales Tax — 0.47 houseAccount #11 — 218755 — opera:ft:17817446
4681682 2026-09-26 charge 2137 Terras Bar Gratuity NRV 1.13 houseAccount #11 — 218755 — opera:ft:17817445
4681681 2026-09-26 charge 2127 Terras Bar Beer ALC 5.00 houseAccount #11 — 218755 — opera:ft:17817444
4681680 2026-09-26 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #84130 — 215598 — opera:ft:17817443
4681679 2026-09-26 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #84130 — 215598 — opera:ft:17817442
4681678 2026-09-26 charge 2103 Seed Lunch LUN 9.00 reservation #84130 — 215598 — opera:ft:17817441
4681677 2026-09-26 charge 2018 Alcohol Sales Tax — 3.07 reservation #80924 — 204016 — opera:ft:17817440
4681676 2026-09-26 charge 2137 Terras Bar Gratuity NRV 6.93 reservation #80924 — 204016 — opera:ft:17817439
4681675 2026-09-26 charge 2128 Terras Bar Wine ALC 17.00 reservation #80924 — 204016 — opera:ft:17817438
4681674 2026-09-26 charge 2129 Terras Bar Liquor ALC 16.00 reservation #80924 — 204016 — opera:ft:17817437
4681673 2026-09-26 payment 9028 F&B Visa CARD -16.12 houseAccount #11 — 218755 — opera:ft:17817436
4681672 2026-09-26 charge 2138 Terras Bar Sales Tax — 1.12 houseAccount #11 — 218755 — opera:ft:17817435
4681671 2026-09-26 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #11 — 218755 — opera:ft:17817434
4681670 2026-09-26 charge 2125 Terras Bar RST 12.00 houseAccount #11 — 218755 — opera:ft:17817433
4681669 2026-09-26 charge 2116 Seed Lunch Sales Tax — 1.44 guest #101990 — 211158 — opera:ft:17817432
4681668 2026-09-26 charge 2103 Seed Lunch LUN 1.57 guest #101990 — 211158 — opera:ft:17817431
4681667 2026-09-26 charge 2103 Seed Lunch LUN 13.93 guest #101990 — 218836 — opera:ft:17817430
4681666 2026-09-26 charge 2018 Alcohol Sales Tax — 0.65 reservation #70317 — 166043 — opera:ft:17817428
4681665 2026-09-26 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #70317 — 166043 — opera:ft:17817427
4681664 2026-09-26 charge 2127 Terras Bar Beer ALC 7.00 reservation #70317 — 166043 — opera:ft:17817426
4681663 2026-09-26 charge 7014 Spa Sales Tax — 7.36 houseAccount #37 — 218772 — opera:ft:17817425
4681662 2026-09-26 charge 7012 Spa Service Charge SPA 79.20 houseAccount #37 — 218772 — opera:ft:17817424
4681661 2026-09-26 charge 7002 Spa Massage SPA 360.00 houseAccount #37 — 218772 — opera:ft:17817423
4681660 2026-09-26 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #73561 — 175589 — opera:ft:17817422
4681659 2026-09-26 charge 2115 Seed Lunch Gratuity NRV 1.26 reservation #73561 — 175589 — opera:ft:17817421
4681658 2026-09-26 charge 2103 Seed Lunch LUN 8.00 reservation #73561 — 175589 — opera:ft:17817420
4681657 2026-09-26 charge 2058 Food Retail Sales Tax — 0.93 reservation #83118 — 211871 — opera:ft:17817419
Sum (balance): 561.73