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Ledger transactions (folio_transactions)

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4876867 rows (page 1002/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4670548 2026-09-22 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #83529 — 213299 — opera:ft:17804942
4670547 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #83529 — 213299 — opera:ft:17804941
4670546 2026-09-22 charge 2084 Terras Dinner DNR 46.00 reservation #83529 — 213299 — opera:ft:17804940
4670545 2026-09-22 charge 2018 Alcohol Sales Tax — 0.65 reservation #84249 — 216068 — opera:ft:17804939
4670544 2026-09-22 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #84249 — 216068 — opera:ft:17804938
4670543 2026-09-22 charge 1698 Terras Dinner Service Charge DNR 13.86 reservation #84249 — 216068 — opera:ft:17804937
4670542 2026-09-22 charge 2127 Terras Bar Beer ALC 7.00 reservation #84249 — 216068 — opera:ft:17804936
4670541 2026-09-22 charge 2084 Terras Dinner DNR 77.00 reservation #84249 — 216068 — opera:ft:17804935
4670540 2026-09-22 charge 2018 Alcohol Sales Tax — 4.19 reservation #84307 — 216288 — opera:ft:17804934
4670539 2026-09-22 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #84307 — 216288 — opera:ft:17804933
4670538 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #84307 — 216288 — opera:ft:17804932
4670537 2026-09-22 charge 2086 Terras Dinner Wine ALC 45.00 reservation #84307 — 216288 — opera:ft:17804931
4670536 2026-09-22 charge 2084 Terras Dinner DNR 53.00 reservation #84307 — 216288 — opera:ft:17804930
4670535 2026-09-22 charge 2138 Terras Bar Sales Tax — 4.93 reservation #81230 — 204713 — opera:ft:17804929
4670534 2026-09-22 charge 2137 Terras Bar Gratuity NRV 11.00 reservation #81230 — 204713 — opera:ft:17804928
4670533 2026-09-22 charge 2125 Terras Bar RST 53.00 reservation #81230 — 204713 — opera:ft:17804927
4670532 2026-09-22 payment 9028 F&B Visa CARD -39.00 houseAccount #11 — 218248 — opera:ft:17804926
4670531 2026-09-22 charge 2138 Terras Bar Sales Tax — 2.79 houseAccount #11 — 218248 — opera:ft:17804925
4670530 2026-09-22 charge 2137 Terras Bar Gratuity NRV 6.21 houseAccount #11 — 218248 — opera:ft:17804924
4670529 2026-09-22 charge 2125 Terras Bar RST 30.00 houseAccount #11 — 218248 — opera:ft:17804923
4670528 2026-09-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #81160 — 204612 — opera:ft:17804922
4670527 2026-09-22 charge 2128 Terras Bar Wine ALC 18.00 reservation #81160 — 204612 — opera:ft:17804921
4670526 2026-09-22 payment 9028 F&B Visa CARD -37.79 houseAccount #11 — 218248 — opera:ft:17804920
4670525 2026-09-22 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #11 — 218248 — opera:ft:17804919
4670524 2026-09-22 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #11 — 218248 — opera:ft:17804918
4670523 2026-09-22 charge 2128 Terras Bar Wine ALC 30.00 houseAccount #11 — 218248 — opera:ft:17804917
4670522 2026-09-22 charge 2138 Terras Bar Sales Tax — 9.02 reservation #83937 — 214890 — opera:ft:17804916
4670521 2026-09-22 charge 1901 Terras Lounge Service Charge RST 17.46 reservation #83937 — 214890 — opera:ft:17804915
4670520 2026-09-22 charge 2125 Terras Bar RST 97.00 reservation #83937 — 214890 — opera:ft:17804914
4670519 2026-09-22 charge 2018 Alcohol Sales Tax — 5.21 reservation #81164 — 204616 — opera:ft:17804913
4670518 2026-09-22 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #81164 — 204616 — opera:ft:17804912
4670517 2026-09-22 charge 2129 Terras Bar Liquor ALC 56.00 reservation #81164 — 204616 — opera:ft:17804911
4670516 2026-09-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #81162 — 204614 — opera:ft:17804910
4670515 2026-09-22 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #81162 — 204614 — opera:ft:17804909
4670514 2026-09-22 charge 2128 Terras Bar Wine ALC 17.00 reservation #81162 — 204614 — opera:ft:17804908
4670513 2026-09-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #81163 — 204615 — opera:ft:17804907
4670512 2026-09-22 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #81163 — 204615 — opera:ft:17804906
4670511 2026-09-22 charge 2128 Terras Bar Wine ALC 18.00 reservation #81163 — 204615 — opera:ft:17804905
4670510 2026-09-22 charge 2018 Alcohol Sales Tax — 2.70 reservation #81171 — 204623 — opera:ft:17804904
4670509 2026-09-22 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #81171 — 204623 — opera:ft:17804903
4670508 2026-09-22 charge 2128 Terras Bar Wine ALC 15.00 reservation #81171 — 204623 — opera:ft:17804902
4670507 2026-09-22 charge 2129 Terras Bar Liquor ALC 14.00 reservation #81171 — 204623 — opera:ft:17804901
4670506 2026-09-22 charge 2018 Alcohol Sales Tax — 2.79 reservation #81166 — 204618 — opera:ft:17804900
4670505 2026-09-22 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #81166 — 204618 — opera:ft:17804899
4670504 2026-09-22 charge 2128 Terras Bar Wine ALC 30.00 reservation #81166 — 204618 — opera:ft:17804898
4670503 2026-09-22 charge 2018 Alcohol Sales Tax — 4.56 reservation #81175 — 204628 — opera:ft:17804897
4670502 2026-09-22 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #81175 — 204628 — opera:ft:17804896
4670501 2026-09-22 charge 2128 Terras Bar Wine ALC 49.00 reservation #81175 — 204628 — opera:ft:17804895
4670500 2026-09-22 payment 9028 F&B Visa CARD -24.77 houseAccount #11 — 218248 — opera:ft:17804894
4670499 2026-09-22 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #11 — 218248 — opera:ft:17804893
4670498 2026-09-22 charge 2137 Terras Bar Gratuity NRV 4.00 houseAccount #11 — 218248 — opera:ft:17804892
4670497 2026-09-22 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #11 — 218248 — opera:ft:17804891
4670496 2026-09-22 charge 2018 Alcohol Sales Tax — 3.35 reservation #81177 — 204630 — opera:ft:17804890
4670495 2026-09-22 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #81177 — 204630 — opera:ft:17804889
4670494 2026-09-22 charge 2128 Terras Bar Wine ALC 36.00 reservation #81177 — 204630 — opera:ft:17804888
4670493 2026-09-22 charge 2018 Alcohol Sales Tax — 3.35 reservation #81173 — 204625 — opera:ft:17804887
4670492 2026-09-22 charge 2137 Terras Bar Gratuity NRV 5.65 reservation #81173 — 204625 — opera:ft:17804886
4670491 2026-09-22 charge 2129 Terras Bar Liquor ALC 36.00 reservation #81173 — 204625 — opera:ft:17804885
4670490 2026-09-22 charge 2018 Alcohol Sales Tax — 2.79 reservation #81159 — 204611 — opera:ft:17804884
4670489 2026-09-22 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #81159 — 204611 — opera:ft:17804883
4670488 2026-09-22 charge 2129 Terras Bar Liquor ALC 30.00 reservation #81159 — 204611 — opera:ft:17804882
4670487 2026-09-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #81172 — 204624 — opera:ft:17804881
4670486 2026-09-22 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #81172 — 204624 — opera:ft:17804880
4670485 2026-09-22 charge 2129 Terras Bar Liquor ALC 18.00 reservation #81172 — 204624 — opera:ft:17804879
4670484 2026-09-22 charge 2138 Terras Bar Sales Tax — 0.93 reservation #75363 — 181595 — opera:ft:17804878
4670483 2026-09-22 charge 2125 Terras Bar RST 10.00 reservation #75363 — 181595 — opera:ft:17804877
4670482 2026-09-22 charge 2018 Alcohol Sales Tax — 1.40 reservation #81166 — 204618 — opera:ft:17804876
4670481 2026-09-22 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #81166 — 204618 — opera:ft:17804875
4670480 2026-09-22 charge 2128 Terras Bar Wine ALC 15.00 reservation #81166 — 204618 — opera:ft:17804874
4670479 2026-09-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #83819 — 214485 — opera:ft:17804873
4670478 2026-09-22 charge 3205 Terras Dinner Sales Tax — 10.70 reservation #83819 — 214485 — opera:ft:17804872
4670477 2026-09-22 charge 1698 Terras Dinner Service Charge DNR 20.70 reservation #83819 — 214485 — opera:ft:17804871
4670476 2026-09-22 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #83819 — 214485 — opera:ft:17804870
4670475 2026-09-22 charge 2084 Terras Dinner DNR 115.00 reservation #83819 — 214485 — opera:ft:17804869
4670474 2026-09-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #81157 — 204609 — opera:ft:17804868
4670473 2026-09-22 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #81157 — 204609 — opera:ft:17804867
4670472 2026-09-22 charge 2128 Terras Bar Wine ALC 17.00 reservation #81157 — 204609 — opera:ft:17804866
4670471 2026-09-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #84423 — 217114 — opera:ft:17804865
4670470 2026-09-22 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #84423 — 217114 — opera:ft:17804864
4670469 2026-09-22 charge 2128 Terras Bar Wine ALC 18.00 reservation #84423 — 217114 — opera:ft:17804863
4670468 2026-09-22 charge 2138 Terras Bar Sales Tax — 3.63 reservation #83586 — 213482 — opera:ft:17804862
4670467 2026-09-22 charge 1901 Terras Lounge Service Charge RST 7.02 reservation #83586 — 213482 — opera:ft:17804861
4670466 2026-09-22 charge 2125 Terras Bar RST 39.00 reservation #83586 — 213482 — opera:ft:17804860
4670465 2026-09-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #84131 — 215613 — opera:ft:17804859
4670464 2026-09-22 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #84131 — 215613 — opera:ft:17804858
4670463 2026-09-22 charge 2129 Terras Bar Liquor ALC 17.00 reservation #84131 — 215613 — opera:ft:17804857
4670462 2026-09-22 charge 2018 Alcohol Sales Tax — 3.72 reservation #83689 — 214085 — opera:ft:17804856
4670461 2026-09-22 charge 2129 Terras Bar Liquor ALC 40.00 reservation #83689 — 214085 — opera:ft:17804855
4670460 2026-09-22 payment 9028 F&B Visa CARD -12.65 houseAccount #11 — 218248 — opera:ft:17804854
4670459 2026-09-22 charge 2018 Alcohol Sales Tax — 0.65 houseAccount #11 — 218248 — opera:ft:17804853
4670458 2026-09-22 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #11 — 218248 — opera:ft:17804852
4670457 2026-09-22 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #11 — 218248 — opera:ft:17804851
4670456 2026-09-22 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #81768 — 207307 — opera:ft:17804850
4670455 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #81768 — 207307 — opera:ft:17804849
4670454 2026-09-22 charge 2142 Terras Sales Tax Discount — -1.56 reservation #81768 — 207307 — opera:ft:17804848
4670453 2026-09-22 credit 3200 Terras Dinner Food Discount DSC -16.80 reservation #81768 — 207307 — opera:ft:17804847
4670452 2026-09-22 charge 2084 Terras Dinner DNR 42.00 reservation #81768 — 207307 — opera:ft:17804846
4670451 2026-09-22 charge 3511 IRD Dinner Sales Tax — 8.37 reservation #84036 — 215235 — opera:ft:17804845
4670450 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84036 — 215235 — opera:ft:17804844
4670449 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84036 — 215235 — opera:ft:17804843
Sum (balance): 1,295.99