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Ledger transactions (folio_transactions)

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4876867 rows (page 955/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4675170 2026-09-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #77252 — 188339 — opera:ft:17810243
4675169 2026-09-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #77252 — 188339 — opera:ft:17810242
4675168 2026-09-24 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #77252 — 188339 — opera:ft:17810241
4675167 2026-09-24 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #77252 — 188339 — opera:ft:17810240
4675166 2026-09-24 charge 2184 In Room Dining Food Retail RST 8.00 reservation #77252 — 188339 — opera:ft:17810239
4675165 2026-09-24 charge 2002 In-Room Dining Lunch LUN 26.00 reservation #77252 — 188339 — opera:ft:17810238
4675164 2026-09-24 payment 9028 F&B Visa CARD -15.93 houseAccount #11 — 218507 — opera:ft:17810237
4675163 2026-09-24 charge 2118 Pool Bar Sale Tax — 0.93 houseAccount #11 — 218507 — opera:ft:17810236
4675162 2026-09-24 charge 2114 Pool Bar Service Charge RST 2.00 houseAccount #11 — 218507 — opera:ft:17810235
4675161 2026-09-24 charge 2112 Pool Bar Gratuity NRV 3.00 houseAccount #11 — 218507 — opera:ft:17810234
4675160 2026-09-24 charge 2105 Pool Bar Food RST 10.00 houseAccount #11 — 218507 — opera:ft:17810233
4675159 2026-09-24 payment 9008 Visa CARD -160.00 reservation #82745 — 210708 — opera:ft:17810230
4675158 2026-09-24 payment 9007 Master Card CARD -62.40 reservation #73225 — 174537 — opera:ft:17810229
4675157 2026-09-24 payment 9007 Master Card CARD -40.00 reservation #83967 — 215053 — opera:ft:17810224
4675156 2026-09-24 payment 9008 Visa CARD -40.00 reservation #84249 — 216068 — opera:ft:17810223
4675155 2026-09-24 payment 9006 American Express CARD -40.00 reservation #83463 — 213074 — opera:ft:17810220
4675154 2026-09-24 charge 2140 Terras Lunch Sales Tax — 2.42 reservation #79776 — 199197 — opera:ft:17810219
4675153 2026-09-24 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #79776 — 199197 — opera:ft:17810218
4675152 2026-09-24 charge 2083 Terras Lunch LUN 26.00 reservation #79776 — 199197 — opera:ft:17810217
4675151 2026-09-24 payment 9008 Visa CARD -80.00 reservation #83554 — 213354 — opera:ft:17810215
4675150 2026-09-24 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218499 — opera:ft:17810214
4675149 2026-09-24 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218499 — opera:ft:17810213
4675148 2026-09-24 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #149 — 218499 — opera:ft:17810212
4675147 2026-09-24 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #149 — 218499 — opera:ft:17810211
4675146 2026-09-24 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218499 — opera:ft:17810210
4675145 2026-09-24 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218499 — opera:ft:17810209
4675144 2026-09-24 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218499 — opera:ft:17810208
4675143 2026-09-24 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218499 — opera:ft:17810207
4675142 2026-09-24 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218499 — opera:ft:17810206
4675141 2026-09-24 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218499 — opera:ft:17810205
4675140 2026-09-24 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #149 — 218499 — opera:ft:17810204
4675139 2026-09-24 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218499 — opera:ft:17810203
4675138 2026-09-24 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218499 — opera:ft:17810202
4675137 2026-09-24 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218499 — opera:ft:17810201
4675136 2026-09-24 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #149 — 218499 — opera:ft:17810200
4675135 2026-09-24 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #149 — 218499 — opera:ft:17810199
4675134 2026-09-24 charge 2140 Terras Lunch Sales Tax — 1.58 reservation #76383 — 185059 — opera:ft:17810198
4675133 2026-09-24 charge 2083 Terras Lunch LUN 17.00 reservation #76383 — 185059 — opera:ft:17810197
4675132 2026-09-24 payment 9008 Visa CARD -535.18 reservation #83330 — 212634 — opera:ft:17810196
4675131 2026-09-24 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218499 — opera:ft:17810195
4675130 2026-09-24 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218499 — opera:ft:17810194
4675129 2026-09-24 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #149 — 218499 — opera:ft:17810193
4675128 2026-09-24 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #149 — 218499 — opera:ft:17810192
4675127 2026-09-24 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218499 — opera:ft:17810191
4675126 2026-09-24 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218499 — opera:ft:17810190
4675125 2026-09-24 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218499 — opera:ft:17810189
4675124 2026-09-24 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218499 — opera:ft:17810188
4675123 2026-09-24 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218499 — opera:ft:17810187
4675122 2026-09-24 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218499 — opera:ft:17810186
4675121 2026-09-24 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #149 — 218499 — opera:ft:17810185
4675120 2026-09-24 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218499 — opera:ft:17810184
4675119 2026-09-24 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218499 — opera:ft:17810183
4675118 2026-09-24 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218499 — opera:ft:17810182
4675117 2026-09-24 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #149 — 218499 — opera:ft:17810181
4675116 2026-09-24 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #149 — 218499 — opera:ft:17810180
4675115 2026-09-24 payment 9027 F&B Mastercard CARD -20.40 houseAccount #16 — 218508 — opera:ft:17810179
4675114 2026-09-24 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #16 — 218508 — opera:ft:17810178
4675113 2026-09-24 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #16 — 218508 — opera:ft:17810177
4675112 2026-09-24 charge 2103 Seed Lunch LUN 15.00 houseAccount #16 — 218508 — opera:ft:17810176
4675111 2026-09-24 payment 9028 F&B Visa CARD -25.96 houseAccount #11 — 218507 — opera:ft:17810175
4675110 2026-09-24 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #11 — 218507 — opera:ft:17810174
4675109 2026-09-24 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #11 — 218507 — opera:ft:17810173
4675108 2026-09-24 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #11 — 218507 — opera:ft:17810172
4675107 2026-09-24 charge 2104 Food Retail RST 6.00 houseAccount #11 — 218507 — opera:ft:17810171
4675106 2026-09-24 charge 2103 Seed Lunch LUN 15.00 houseAccount #11 — 218507 — opera:ft:17810170
4675105 2026-09-24 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218499 — opera:ft:17810169
4675104 2026-09-24 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218499 — opera:ft:17810168
4675103 2026-09-24 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #149 — 218499 — opera:ft:17810167
4675102 2026-09-24 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #149 — 218499 — opera:ft:17810166
4675101 2026-09-24 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218499 — opera:ft:17810165
4675100 2026-09-24 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218499 — opera:ft:17810164
4675099 2026-09-24 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218499 — opera:ft:17810163
4675098 2026-09-24 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218499 — opera:ft:17810162
4675097 2026-09-24 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218499 — opera:ft:17810161
4675096 2026-09-24 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218499 — opera:ft:17810160
4675095 2026-09-24 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #149 — 218499 — opera:ft:17810159
4675094 2026-09-24 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218499 — opera:ft:17810158
4675093 2026-09-24 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218499 — opera:ft:17810157
4675092 2026-09-24 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218499 — opera:ft:17810156
4675091 2026-09-24 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #149 — 218499 — opera:ft:17810155
4675090 2026-09-24 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #149 — 218499 — opera:ft:17810154
4675089 2026-09-24 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #149 — 218499 — opera:ft:17810147
4675088 2026-09-24 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #149 — 218499 — opera:ft:17810146
4675087 2026-09-24 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #149 — 218499 — opera:ft:17810145
4675086 2026-09-24 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #149 — 218499 — opera:ft:17810144
4675085 2026-09-24 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #149 — 218499 — opera:ft:17810143
4675084 2026-09-24 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #149 — 218499 — opera:ft:17810142
4675083 2026-09-24 charge 8531 Use Tax 5.6% — 0.21 houseAccount #149 — 218499 — opera:ft:17810141
4675082 2026-09-24 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #149 — 218499 — opera:ft:17810140
4675081 2026-09-24 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #149 — 218499 — opera:ft:17810139
4675080 2026-09-24 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #149 — 218499 — opera:ft:17810138
4675079 2026-09-24 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #149 — 218499 — opera:ft:17810137
4675078 2026-09-24 charge 8531 Use Tax 5.6% — 0.24 houseAccount #149 — 218499 — opera:ft:17810136
4675077 2026-09-24 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #149 — 218499 — opera:ft:17810135
4675076 2026-09-24 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #149 — 218499 — opera:ft:17810134
4675075 2026-09-24 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #149 — 218499 — opera:ft:17810133
4675074 2026-09-24 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #149 — 218499 — opera:ft:17810132
4675073 2026-09-24 charge 7105 Novelty Gift SPA 40.00 houseAccount #37 — 218521 — opera:ft:17810131
4675072 2026-09-24 charge 7108 Bath and Body SPA 26.00 houseAccount #37 — 218521 — opera:ft:17810130
4675071 2026-09-24 charge 8026 Retail sales tax — 6.14 houseAccount #37 — 218521 — opera:ft:17810129
Sum (balance): -784.44