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Ledger transactions (folio_transactions)

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486222 rows (page 1015/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
358798 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 8.46 reservation #6983 — 21820 — opera:ft:17517202
358797 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #6983 — 21820 — opera:ft:17517201
358796 2026-07-02 charge 2084 Terras Dinner DNR 47.00 reservation #6983 — 21820 — opera:ft:17517200
358795 2026-07-02 payment 9030 F&B Discover Card CARD -46.07 houseAccount #20 — 22418 — opera:ft:17517199
358794 2026-07-02 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #20 — 22418 — opera:ft:17517198
358793 2026-07-02 charge 3205 Terras Dinner Sales Tax — 1.77 houseAccount #20 — 22418 — opera:ft:17517197
358792 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #20 — 22418 — opera:ft:17517196
358791 2026-07-02 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #20 — 22418 — opera:ft:17517195
358790 2026-07-02 charge 2084 Terras Dinner DNR 19.00 houseAccount #20 — 22418 — opera:ft:17517194
358789 2026-07-02 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #5764 — 17896 — opera:ft:17517157
358788 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5764 — 17896 — opera:ft:17517156
358787 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5764 — 17896 — opera:ft:17517155
358786 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #5764 — 17896 — opera:ft:17517154
358785 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5764 — 17896 — opera:ft:17517153
358784 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5764 — 17896 — opera:ft:17517152
358783 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5764 — 17896 — opera:ft:17517151
358782 2026-07-02 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #5764 — 17896 — opera:ft:17517150
358781 2026-07-02 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #5764 — 17896 — opera:ft:17517149
358780 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #5169 — 14995 — opera:ft:17517130
358779 2026-07-02 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #5169 — 14995 — opera:ft:17517129
358778 2026-07-02 charge 2129 Terras Bar Liquor ALC 18.00 reservation #5169 — 14995 — opera:ft:17517128
358777 2026-07-02 charge 2018 Alcohol Sales Tax — 1.77 reservation #6164 — 19500 — opera:ft:17517127
358776 2026-07-02 charge 2138 Terras Bar Sales Tax — 3.35 reservation #6164 — 19500 — opera:ft:17517126
358775 2026-07-02 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #6164 — 19500 — opera:ft:17517125
358774 2026-07-02 charge 2129 Terras Bar Liquor ALC 19.00 reservation #6164 — 19500 — opera:ft:17517124
358773 2026-07-02 charge 2125 Terras Bar RST 36.00 reservation #6164 — 19500 — opera:ft:17517123
358772 2026-07-02 charge 2018 Alcohol Sales Tax — 4.09 reservation #5543 — 17000 — opera:ft:17517122
358771 2026-07-02 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #5543 — 17000 — opera:ft:17517121
358770 2026-07-02 charge 2128 Terras Bar Wine ALC 20.00 reservation #5543 — 17000 — opera:ft:17517120
358769 2026-07-02 charge 2129 Terras Bar Liquor ALC 24.00 reservation #5543 — 17000 — opera:ft:17517119
358768 2026-07-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #6625 — 21121 — opera:ft:17517118
358767 2026-07-02 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #6625 — 21121 — opera:ft:17517117
358766 2026-07-02 charge 2129 Terras Bar Liquor ALC 17.00 reservation #6625 — 21121 — opera:ft:17517116
358765 2026-07-02 charge 2138 Terras Bar Sales Tax — 2.23 reservation #6067 — 19145 — opera:ft:17517115
358764 2026-07-02 charge 1901 Terras Lounge Service Charge RST 4.32 reservation #6067 — 19145 — opera:ft:17517114
358763 2026-07-02 charge 2125 Terras Bar RST 24.00 reservation #6067 — 19145 — opera:ft:17517113
358762 2026-07-02 charge 2018 Alcohol Sales Tax — 2.23 reservation #4243 — 10748 — opera:ft:17517112
358761 2026-07-02 charge 2138 Terras Bar Sales Tax — 2.70 reservation #4243 — 10748 — opera:ft:17517111
358760 2026-07-02 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #4243 — 10748 — opera:ft:17517110
358759 2026-07-02 charge 2129 Terras Bar Liquor ALC 24.00 reservation #4243 — 10748 — opera:ft:17517109
358758 2026-07-02 charge 2125 Terras Bar RST 29.00 reservation #4243 — 10748 — opera:ft:17517108
358757 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #6174 — 19557 — opera:ft:17517107
358756 2026-07-02 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #6174 — 19557 — opera:ft:17517106
358755 2026-07-02 charge 2129 Terras Bar Liquor ALC 18.00 reservation #6174 — 19557 — opera:ft:17517105
358754 2026-07-02 charge 7800 Programs Sales Tax — -1.28 reservation #6765 — 23651 — opera:ft:17517104
358753 2026-07-02 charge 8096 No Show Class CLS -15.00 reservation #6765 — 23651 — opera:ft:17517103 Gst went to hospital missed class
358752 2026-07-02 charge 2018 Alcohol Sales Tax — 2.88 reservation #4239 — 10744 — opera:ft:17517102
358751 2026-07-02 charge 3205 Terras Dinner Sales Tax — 11.44 reservation #4239 — 22250 — opera:ft:17517101
358750 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #4239 — 22250 — opera:ft:17517100
358749 2026-07-02 charge 2086 Terras Dinner Wine ALC 14.00 reservation #4239 — 10744 — opera:ft:17517099
358748 2026-07-02 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4239 — 10744 — opera:ft:17517098
358747 2026-07-02 charge 2084 Terras Dinner DNR 123.00 reservation #4239 — 22250 — opera:ft:17517097
358746 2026-07-02 charge 2018 Alcohol Sales Tax — -0.52 reservation #4239 — 10744 — opera:ft:17517096
358745 2026-07-02 charge 3205 Terras Dinner Sales Tax — -2.06 reservation #4239 — 22250 — opera:ft:17517095
358744 2026-07-02 charge 2086 Terras Dinner Wine ALC -2.52 reservation #4239 — 10744 — opera:ft:17517094
358743 2026-07-02 charge 2087 Terras Dinner Liquor ALC -3.06 reservation #4239 — 10744 — opera:ft:17517093
358742 2026-07-02 charge 2084 Terras Dinner DNR -22.16 reservation #4239 — 22250 — opera:ft:17517092
358741 2026-07-02 charge 2018 Alcohol Sales Tax — 0.52 reservation #4239 — 10744 — opera:ft:17517091
358740 2026-07-02 charge 3205 Terras Dinner Sales Tax — 2.06 reservation #4239 — 22250 — opera:ft:17517090
358739 2026-07-02 charge 2086 Terras Dinner Wine ALC 2.52 reservation #4239 — 10744 — opera:ft:17517089
358738 2026-07-02 charge 2087 Terras Dinner Liquor ALC 3.06 reservation #4239 — 10744 — opera:ft:17517088
358737 2026-07-02 charge 2084 Terras Dinner DNR 22.16 reservation #4239 — 22250 — opera:ft:17517087
358736 2026-07-02 charge 2018 Alcohol Sales Tax — 1.77 reservation #3689 — 8593 — opera:ft:17517086
358735 2026-07-02 charge 3205 Terras Dinner Sales Tax — 4.00 reservation #3689 — 8593 — opera:ft:17517085
358734 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #3689 — 8593 — opera:ft:17517084
358733 2026-07-02 charge 2086 Terras Dinner Wine ALC 19.00 reservation #3689 — 8593 — opera:ft:17517083
358732 2026-07-02 charge 2084 Terras Dinner DNR 43.00 reservation #3689 — 8593 — opera:ft:17517082
358731 2026-07-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #5866 — 18361 — opera:ft:17517081
358730 2026-07-02 charge 3511 IRD Dinner Sales Tax — 3.35 reservation #5866 — 18361 — opera:ft:17517080
358729 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5866 — 18361 — opera:ft:17517079
358728 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5866 — 18361 — opera:ft:17517078
358727 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #5866 — 18361 — opera:ft:17517077
358726 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5866 — 18361 — opera:ft:17517076
358725 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5866 — 18361 — opera:ft:17517075
358724 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5866 — 18361 — opera:ft:17517074
358723 2026-07-02 charge 2005 In-Room Dining Dinner Wine ALC 14.00 reservation #5866 — 18361 — opera:ft:17517073
358722 2026-07-02 charge 2003 In-Room Dining Dinner DNR 31.00 reservation #5866 — 18361 — opera:ft:17517072
358721 2026-07-02 charge 3511 IRD Dinner Sales Tax — 5.21 reservation #5764 — 17896 — opera:ft:17517071
358720 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5764 — 17896 — opera:ft:17517070
358719 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5764 — 17896 — opera:ft:17517069
358718 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 10.20 reservation #5764 — 17896 — opera:ft:17517068
358717 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5764 — 17896 — opera:ft:17517067
358716 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5764 — 17896 — opera:ft:17517066
358715 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5764 — 17896 — opera:ft:17517065
358714 2026-07-02 charge 2008 In Room Dining Gratuity NRV 9.00 reservation #5764 — 17896 — opera:ft:17517064
358713 2026-07-02 charge 2003 In-Room Dining Dinner DNR 51.00 reservation #5764 — 17896 — opera:ft:17517063
358712 2026-07-02 charge 3511 IRD Dinner Sales Tax — 8.93 reservation #4354 — 11159 — opera:ft:17517062
358711 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4354 — 11159 — opera:ft:17517061
358710 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4354 — 11159 — opera:ft:17517060
358709 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 18.20 reservation #4354 — 11159 — opera:ft:17517059
358708 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4354 — 11159 — opera:ft:17517058
358707 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4354 — 11159 — opera:ft:17517057
358706 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4354 — 11159 — opera:ft:17517056
358705 2026-07-02 charge 2003 In-Room Dining Dinner DNR 91.00 reservation #4354 — 11159 — opera:ft:17517055
358704 2026-07-02 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #4295 — 10969 — opera:ft:17517054
358703 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4295 — 10969 — opera:ft:17517053
358702 2026-07-02 charge 2084 Terras Dinner DNR 46.00 reservation #4295 — 10969 — opera:ft:17517052
358701 2026-07-02 charge 2018 Alcohol Sales Tax — 2.33 reservation #5995 — 18903 — opera:ft:17517051
358700 2026-07-02 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #5995 — 18903 — opera:ft:17517050
358699 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #5995 — 18903 — opera:ft:17517049
Sum (balance): 1,016.18