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Ledger transactions (folio_transactions)

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56642 rows (page 94/567)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
33882 2026-07-04 charge 2084 Terras Dinner DNR 137.00 reservation #1455 — 2959 — opera:ft:17522755
33881 2026-07-04 charge 3511 IRD Dinner Sales Tax — 6.51 reservation #689 — 1463 — opera:ft:17522754
33880 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17522753
33879 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 1463 — opera:ft:17522752
33878 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 13.00 reservation #689 — 1463 — opera:ft:17522751
33877 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17522750
33876 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 1463 — opera:ft:17522749
33875 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #689 — 1463 — opera:ft:17522748
33874 2026-07-04 charge 2003 In-Room Dining Dinner DNR 65.00 reservation #689 — 1463 — opera:ft:17522747
33873 2026-07-04 charge 3511 IRD Dinner Sales Tax — 4.37 reservation #133 — 511 — opera:ft:17522746
33872 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #133 — 511 — opera:ft:17522745
33871 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #133 — 511 — opera:ft:17522744
33870 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 8.40 reservation #133 — 511 — opera:ft:17522743
33869 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #133 — 511 — opera:ft:17522742
33868 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #133 — 511 — opera:ft:17522741
33867 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #133 — 511 — opera:ft:17522740
33866 2026-07-04 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #133 — 511 — opera:ft:17522739
33865 2026-07-04 charge 2003 In-Room Dining Dinner DNR 42.00 reservation #133 — 511 — opera:ft:17522738
33864 2026-07-04 charge 3511 IRD Dinner Sales Tax — 5.39 reservation #2408 — 4598 — opera:ft:17522737
33863 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2408 — 4598 — opera:ft:17522736
33862 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2408 — 4598 — opera:ft:17522735
33861 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 10.60 reservation #2408 — 4598 — opera:ft:17522734
33860 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2408 — 4598 — opera:ft:17522733
33859 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2408 — 4598 — opera:ft:17522732
33858 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2408 — 4598 — opera:ft:17522731
33857 2026-07-04 charge 2003 In-Room Dining Dinner DNR 53.00 reservation #2408 — 4598 — opera:ft:17522730
33856 2026-07-04 charge 3511 IRD Dinner Sales Tax — 5.67 reservation #1270 — 2631 — opera:ft:17522729
33855 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1270 — 2631 — opera:ft:17522728
33854 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1270 — 2631 — opera:ft:17522727
33853 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 11.20 reservation #1270 — 2631 — opera:ft:17522726
33852 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1270 — 2631 — opera:ft:17522725
33851 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1270 — 2631 — opera:ft:17522724
33850 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1270 — 2631 — opera:ft:17522723
33849 2026-07-04 charge 2003 In-Room Dining Dinner DNR 56.00 reservation #1270 — 2631 — opera:ft:17522722
33848 2026-07-04 payment 9026 F&B American Express CARD -46.07 houseAccount #10 — 6080 — opera:ft:17522721
33847 2026-07-04 charge 2018 Alcohol Sales Tax — 3.07 houseAccount #10 — 6080 — opera:ft:17522720
33846 2026-07-04 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #10 — 6080 — opera:ft:17522719
33845 2026-07-04 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #10 — 6080 — opera:ft:17522718
33844 2026-07-04 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #10 — 6080 — opera:ft:17522717
33843 2026-07-04 charge 2138 Terras Bar Sales Tax — 1.58 reservation #1671 — 3348 — opera:ft:17522716
33842 2026-07-04 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #1671 — 3348 — opera:ft:17522715
33841 2026-07-04 charge 2125 Terras Bar ALC 17.00 reservation #1671 — 3348 — opera:ft:17522714
33840 2026-07-04 charge 2018 Alcohol Sales Tax — 1.30 reservation #2093 — 3976 — opera:ft:17522713
33839 2026-07-04 charge 2138 Terras Bar Sales Tax — 1.58 reservation #2093 — 3976 — opera:ft:17522712
33838 2026-07-04 charge 1901 Terras Lounge Service Charge RST 3.06 reservation #2093 — 3976 — opera:ft:17522711
33837 2026-07-04 charge 2129 Terras Bar Liquor ALC 14.00 reservation #2093 — 3976 — opera:ft:17522710
33836 2026-07-04 charge 2125 Terras Bar ALC 17.00 reservation #2093 — 3976 — opera:ft:17522709
33835 2026-07-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #2525 — 5067 — opera:ft:17522708
33834 2026-07-04 charge 2137 Terras Bar Gratuity NRV 3.70 reservation #2525 — 5067 — opera:ft:17522707
33833 2026-07-04 charge 2127 Terras Bar Beer ALC 5.00 reservation #2525 — 5067 — opera:ft:17522706
33832 2026-07-04 charge 2129 Terras Bar Liquor ALC 12.00 reservation #2525 — 5067 — opera:ft:17522705
33831 2026-07-04 charge 2018 Alcohol Sales Tax — 3.53 reservation #632 — 1392 — opera:ft:17522704
33830 2026-07-04 charge 2138 Terras Bar Sales Tax — 6.23 reservation #632 — 1392 — opera:ft:17522703
33829 2026-07-04 charge 2137 Terras Bar Gratuity NRV 24.00 reservation #632 — 1392 — opera:ft:17522702
33828 2026-07-04 charge 2129 Terras Bar Liquor ALC 38.00 reservation #632 — 1392 — opera:ft:17522701
33827 2026-07-04 charge 2125 Terras Bar ALC 67.00 reservation #632 — 1392 — opera:ft:17522700
33826 2026-07-04 charge 8026 Retail sales tax — 0.34 reservation #1052 — 2205 — opera:ft:17522699
33825 2026-07-04 charge 7100 Sundries 9.3% Tax Inclusive MSC 4.00 reservation #1052 — 2205 — opera:ft:17522698
33824 2026-07-04 charge 2018 Alcohol Sales Tax — 4.56 reservation #1336 — 2768 — opera:ft:17522697
33823 2026-07-04 charge 3511 IRD Dinner Sales Tax — 4.74 reservation #1336 — 2768 — opera:ft:17522696
33822 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1336 — 2768 — opera:ft:17522695
33821 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1336 — 2768 — opera:ft:17522694
33820 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 19.00 reservation #1336 — 2768 — opera:ft:17522693
33819 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1336 — 2768 — opera:ft:17522692
33818 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1336 — 2768 — opera:ft:17522691
33817 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1336 — 2768 — opera:ft:17522690
33816 2026-07-04 charge 2005 In-Room Dining Dinner Wine ALC 49.00 reservation #1336 — 2768 — opera:ft:17522689
33815 2026-07-04 charge 2003 In-Room Dining Dinner DNR 46.00 reservation #1336 — 2768 — opera:ft:17522688
33814 2026-07-04 payment 9028 F&B Visa CARD -57.00 houseAccount #15 — 6079 — opera:ft:17522687
33813 2026-07-04 charge 3205 Terras Dinner Sales Tax — 4.00 houseAccount #15 — 6079 — opera:ft:17522686
33812 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #15 — 6079 — opera:ft:17522685
33811 2026-07-04 charge 2084 Terras Dinner DNR 43.00 houseAccount #15 — 6079 — opera:ft:17522684
33810 2026-07-04 payment 9028 F&B Visa CARD -132.58 houseAccount #15 — 6079 — opera:ft:17522683
33809 2026-07-04 charge 3205 Terras Dinner Sales Tax — 9.58 houseAccount #15 — 6079 — opera:ft:17522682
33808 2026-07-04 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #15 — 6079 — opera:ft:17522681
33807 2026-07-04 charge 2084 Terras Dinner DNR 103.00 houseAccount #15 — 6079 — opera:ft:17522680
33806 2026-07-04 payment 9028 F&B Visa CARD -36.97 houseAccount #15 — 6079 — opera:ft:17522679
33805 2026-07-04 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #15 — 6079 — opera:ft:17522678
33804 2026-07-04 charge 2138 Terras Bar Sales Tax — 1.67 houseAccount #15 — 6079 — opera:ft:17522677
33803 2026-07-04 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #15 — 6079 — opera:ft:17522676
33802 2026-07-04 charge 2129 Terras Bar Liquor ALC 14.00 houseAccount #15 — 6079 — opera:ft:17522675
33801 2026-07-04 charge 2125 Terras Bar ALC 18.00 houseAccount #15 — 6079 — opera:ft:17522674
33800 2026-07-04 payment 9027 F&B Mastercard CARD -35.60 houseAccount #11 — 6069 — opera:ft:17522673
33799 2026-07-04 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #11 — 6069 — opera:ft:17522672
33798 2026-07-04 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #11 — 6069 — opera:ft:17522671
33797 2026-07-04 charge 2129 Terras Bar Liquor ALC 28.00 houseAccount #11 — 6069 — opera:ft:17522670
33796 2026-07-04 charge 2018 Alcohol Sales Tax — 0.65 reservation #1381 — 2866 — opera:ft:17522669
33795 2026-07-04 charge 3511 IRD Dinner Sales Tax — 2.05 reservation #1381 — 2866 — opera:ft:17522668
33794 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1381 — 2866 — opera:ft:17522667
33793 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1381 — 2866 — opera:ft:17522666
33792 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 4.80 reservation #1381 — 2866 — opera:ft:17522665
33791 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1381 — 2866 — opera:ft:17522664
33790 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1381 — 2866 — opera:ft:17522663
33789 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1381 — 2866 — opera:ft:17522662
33788 2026-07-04 charge 2008 In Room Dining Gratuity NRV 7.00 reservation #1381 — 2866 — opera:ft:17522661
33787 2026-07-04 charge 2004 In-Room Dining Dinner Beer ALC 7.00 reservation #1381 — 2866 — opera:ft:17522660
33786 2026-07-04 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #1381 — 2866 — opera:ft:17522659
33785 2026-07-04 payment 9026 F&B American Express CARD -108.72 houseAccount #10 — 6080 — opera:ft:17522658
33784 2026-07-04 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #10 — 6080 — opera:ft:17522657
33783 2026-07-04 charge 3205 Terras Dinner Sales Tax — 6.05 houseAccount #10 — 6080 — opera:ft:17522656
Sum (balance): 738.84