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Ledger transactions (folio_transactions)

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4876867 rows (page 920/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4678591 2026-09-25 charge 7012 Spa Service Charge SPA 56.40 reservation #78892 — 194735 — opera:ft:17813870 BARBER
4678590 2026-09-25 charge 7012 Spa Service Charge SPA 4.10 reservation #78892 — 194735 — opera:ft:17813869 BARBER
4678589 2026-09-25 charge 7002 Spa Massage SPA 275.00 reservation #78892 — 194735 — opera:ft:17813868 BARBER
4678588 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #79782 — 199203 — opera:ft:17813867 AAKER
4678587 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #79782 — 199203 — opera:ft:17813866 AAKER
4678586 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #79782 — 199203 — opera:ft:17813865 AAKER
4678585 2026-09-25 charge 7013 Spa Gratuity NRV 42.30 houseAccount #38 — 218648 — opera:ft:17813864
4678584 2026-09-25 charge 7002 Spa Massage SPA 235.00 houseAccount #38 — 218648 — opera:ft:17813863
4678583 2026-09-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #79796 — 199218 — opera:ft:17813862
4678582 2026-09-25 charge 2138 Terras Bar Sales Tax — 7.16 reservation #79796 — 199218 — opera:ft:17813861
4678581 2026-09-25 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #79796 — 199218 — opera:ft:17813860
4678580 2026-09-25 charge 2129 Terras Bar Liquor ALC 17.00 reservation #79796 — 199218 — opera:ft:17813859
4678579 2026-09-25 charge 2125 Terras Bar RST 77.00 reservation #79796 — 199218 — opera:ft:17813858
4678578 2026-09-25 charge 2018 Alcohol Sales Tax — 1.77 reservation #79774 — 199192 — opera:ft:17813857
4678577 2026-09-25 charge 2138 Terras Bar Sales Tax — 2.42 reservation #79774 — 199192 — opera:ft:17813856
4678576 2026-09-25 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #79774 — 199192 — opera:ft:17813855
4678575 2026-09-25 charge 2128 Terras Bar Wine ALC 19.00 reservation #79774 — 199192 — opera:ft:17813854
4678574 2026-09-25 charge 2125 Terras Bar RST 26.00 reservation #79774 — 199192 — opera:ft:17813853
4678573 2026-09-25 charge 2018 Alcohol Sales Tax — 2.33 reservation #83118 — 211871 — opera:ft:17813852
4678572 2026-09-25 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #83118 — 211871 — opera:ft:17813851
4678571 2026-09-25 charge 2129 Terras Bar Liquor ALC 25.00 reservation #83118 — 211871 — opera:ft:17813850
4678570 2026-09-25 charge 2138 Terras Bar Sales Tax — 7.44 reservation #83118 — 211871 — opera:ft:17813849
4678569 2026-09-25 charge 1901 Terras Lounge Service Charge RST 14.40 reservation #83118 — 211871 — opera:ft:17813848
4678568 2026-09-25 charge 2125 Terras Bar RST 80.00 reservation #83118 — 211871 — opera:ft:17813847
4678567 2026-09-25 charge 2138 Terras Bar Sales Tax — 3.91 reservation #83173 — 212041 — opera:ft:17813846
4678566 2026-09-25 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #83173 — 212041 — opera:ft:17813845
4678565 2026-09-25 charge 2125 Terras Bar RST 42.00 reservation #83173 — 212041 — opera:ft:17813844
4678564 2026-09-25 charge 2018 Alcohol Sales Tax — 2.42 reservation #82672 — 210468 — opera:ft:17813843
4678563 2026-09-25 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #82672 — 210468 — opera:ft:17813842
4678562 2026-09-25 charge 2127 Terras Bar Beer ALC 8.00 reservation #82672 — 210468 — opera:ft:17813841
4678561 2026-09-25 charge 2129 Terras Bar Liquor ALC 18.00 reservation #82672 — 210468 — opera:ft:17813840
4678560 2026-09-25 payment 9028 F&B Visa CARD -56.00 houseAccount #11 — 218631 — opera:ft:17813839
4678559 2026-09-25 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #11 — 218631 — opera:ft:17813838
4678558 2026-09-25 charge 2138 Terras Bar Sales Tax — 3.44 houseAccount #11 — 218631 — opera:ft:17813837
4678557 2026-09-25 charge 2137 Terras Bar Gratuity NRV 9.00 houseAccount #11 — 218631 — opera:ft:17813836
4678556 2026-09-25 charge 2183 Terras Lounge Food Retail RST 6.00 houseAccount #11 — 218631 — opera:ft:17813835
4678555 2026-09-25 charge 2125 Terras Bar RST 37.00 houseAccount #11 — 218631 — opera:ft:17813834
4678554 2026-09-25 charge 3205 Terras Dinner Sales Tax — 2.70 reservation #79806 — 199228 — opera:ft:17813833
4678553 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #79806 — 199228 — opera:ft:17813832
4678552 2026-09-25 charge 2084 Terras Dinner DNR 29.00 reservation #79806 — 199228 — opera:ft:17813831
4678551 2026-09-25 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #80871 — 203861 — opera:ft:17813830
4678550 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80871 — 203861 — opera:ft:17813829
4678549 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80871 — 203861 — opera:ft:17813828
4678548 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #80871 — 203861 — opera:ft:17813827
4678547 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80871 — 203861 — opera:ft:17813826
4678546 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80871 — 203861 — opera:ft:17813825
4678545 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #80871 — 203861 — opera:ft:17813824
4678544 2026-09-25 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #80871 — 203861 — opera:ft:17813823
4678543 2026-09-25 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #80871 — 203861 — opera:ft:17813822
4678542 2026-09-25 charge 2018 Alcohol Sales Tax — 1.40 reservation #83174 — 212042 — opera:ft:17813821
4678541 2026-09-25 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #83174 — 212042 — opera:ft:17813820
4678540 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83174 — 212042 — opera:ft:17813819
4678539 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83174 — 212042 — opera:ft:17813818
4678538 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 10.80 reservation #83174 — 212042 — opera:ft:17813817
4678537 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83174 — 212042 — opera:ft:17813816
4678536 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83174 — 212042 — opera:ft:17813815
4678535 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83174 — 212042 — opera:ft:17813814
4678534 2026-09-25 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #83174 — 212042 — opera:ft:17813813
4678533 2026-09-25 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #83174 — 212042 — opera:ft:17813812
4678532 2026-09-25 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #79786 — 199207 — opera:ft:17813811
4678531 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79786 — 199207 — opera:ft:17813810
4678530 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79786 — 199207 — opera:ft:17813809
4678529 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #79786 — 199207 — opera:ft:17813808
4678528 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79786 — 199207 — opera:ft:17813807
4678527 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79786 — 199207 — opera:ft:17813806
4678526 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79786 — 199207 — opera:ft:17813805
4678525 2026-09-25 charge 2008 In Room Dining Gratuity NRV 4.00 reservation #79786 — 199207 — opera:ft:17813804
4678524 2026-09-25 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #79786 — 199207 — opera:ft:17813803
4678523 2026-09-25 charge 3511 IRD Dinner Sales Tax — 6.05 reservation #79785 — 199206 — opera:ft:17813802
4678522 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79785 — 199206 — opera:ft:17813801
4678521 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79785 — 199206 — opera:ft:17813800
4678520 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 12.00 reservation #79785 — 199206 — opera:ft:17813799
4678519 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79785 — 199206 — opera:ft:17813798
4678518 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79785 — 199206 — opera:ft:17813797
4678517 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79785 — 199206 — opera:ft:17813796
4678516 2026-09-25 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #79785 — 199206 — opera:ft:17813795
4678515 2026-09-25 charge 2003 In-Room Dining Dinner DNR 60.00 reservation #79785 — 199206 — opera:ft:17813794
4678514 2026-09-25 charge 3511 IRD Dinner Sales Tax — 8.37 reservation #79781 — 199202 — opera:ft:17813793
4678513 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79781 — 199202 — opera:ft:17813792
4678512 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79781 — 199202 — opera:ft:17813791
4678511 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 17.00 reservation #79781 — 199202 — opera:ft:17813790
4678510 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79781 — 199202 — opera:ft:17813789
4678509 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79781 — 199202 — opera:ft:17813788
4678508 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79781 — 199202 — opera:ft:17813787
4678507 2026-09-25 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #79781 — 199202 — opera:ft:17813786
4678506 2026-09-25 charge 2003 In-Room Dining Dinner DNR 85.00 reservation #79781 — 199202 — opera:ft:17813785
4678505 2026-09-25 charge 3511 IRD Dinner Sales Tax — 4.28 reservation #79773 — 199191 — opera:ft:17813784
4678504 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79773 — 199191 — opera:ft:17813783
4678503 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79773 — 199191 — opera:ft:17813782
4678502 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 8.20 reservation #79773 — 199191 — opera:ft:17813781
4678501 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79773 — 199191 — opera:ft:17813780
4678500 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79773 — 199191 — opera:ft:17813779
4678499 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79773 — 199191 — opera:ft:17813778
4678498 2026-09-25 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #79773 — 199191 — opera:ft:17813777
4678497 2026-09-25 charge 2003 In-Room Dining Dinner DNR 41.00 reservation #79773 — 199191 — opera:ft:17813776
4678496 2026-09-25 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #79776 — 199197 — opera:ft:17813775
4678495 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79776 — 199197 — opera:ft:17813774
4678494 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79776 — 199197 — opera:ft:17813773
4678493 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 11.80 reservation #79776 — 199197 — opera:ft:17813772
4678492 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79776 — 199197 — opera:ft:17813771
Sum (balance): 1,783.78