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Ledger transactions (folio_transactions)

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486222 rows (page 1220/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
339263 2026-06-23 credit 3200 Terras Dinner Food Discount DSC -8.00 houseAccount #18 — 21095 — opera:ft:17493905
339262 2026-06-23 charge 2084 Terras Dinner DNR 40.00 houseAccount #18 — 21095 — opera:ft:17493904
339261 2026-06-23 payment 9028 F&B Visa CARD -22.58 houseAccount #18 — 21095 — opera:ft:17493903
339260 2026-06-23 charge 3205 Terras Dinner Sales Tax — 1.58 houseAccount #18 — 21095 — opera:ft:17493902
339259 2026-06-23 charge 2094 Terras Dinner Gratuity NRV 4.00 houseAccount #18 — 21095 — opera:ft:17493901
339258 2026-06-23 charge 2084 Terras Dinner DNR 17.00 houseAccount #18 — 21095 — opera:ft:17493900
339257 2026-06-23 charge 3205 Terras Dinner Sales Tax — 15.35 reservation #4843 — 13203 — opera:ft:17493899
339256 2026-06-23 charge 1698 Terras Dinner Service Charge DNR 29.70 reservation #4843 — 13203 — opera:ft:17493898
339255 2026-06-23 charge 2084 Terras Dinner DNR 165.00 reservation #4843 — 13203 — opera:ft:17493897
339254 2026-06-23 charge 2018 Alcohol Sales Tax — 1.30 reservation #6239 — 19679 — opera:ft:17493896
339253 2026-06-23 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #6239 — 19679 — opera:ft:17493895
339252 2026-06-23 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #6239 — 19679 — opera:ft:17493894
339251 2026-06-23 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #6239 — 19679 — opera:ft:17493893
339250 2026-06-23 charge 2084 Terras Dinner DNR 18.00 reservation #6239 — 19679 — opera:ft:17493892
339249 2026-06-23 charge 2018 Alcohol Sales Tax — 2.60 reservation #4843 — 13203 — opera:ft:17493891
339248 2026-06-23 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #4843 — 13203 — opera:ft:17493890
339247 2026-06-23 charge 2087 Terras Dinner Liquor ALC 28.00 reservation #4843 — 13203 — opera:ft:17493889
339246 2026-06-23 charge 3205 Terras Dinner Sales Tax — 4.65 reservation #4099 — 10077 — opera:ft:17493888
339245 2026-06-23 charge 1698 Terras Dinner Service Charge DNR 9.00 reservation #4099 — 10077 — opera:ft:17493887
339244 2026-06-23 charge 2084 Terras Dinner DNR 50.00 reservation #4099 — 10077 — opera:ft:17493886
339243 2026-06-23 charge 2018 Alcohol Sales Tax — 3.53 reservation #5914 — 18523 — opera:ft:17493885
339242 2026-06-23 charge 3205 Terras Dinner Sales Tax — 3.26 reservation #5914 — 18523 — opera:ft:17493884
339241 2026-06-23 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #5914 — 18523 — opera:ft:17493883
339240 2026-06-23 charge 2086 Terras Dinner Wine ALC 38.00 reservation #5914 — 18523 — opera:ft:17493882
339239 2026-06-23 charge 2084 Terras Dinner DNR 35.00 reservation #5914 — 18523 — opera:ft:17493881
339238 2026-06-23 charge 2018 Alcohol Sales Tax — 1.58 reservation #5010 — 14008 — opera:ft:17493880
339237 2026-06-23 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #5010 — 14008 — opera:ft:17493879
339236 2026-06-23 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #5010 — 14008 — opera:ft:17493878
339235 2026-06-23 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #5010 — 14008 — opera:ft:17493877
339234 2026-06-23 charge 2084 Terras Dinner DNR 57.00 reservation #5010 — 14008 — opera:ft:17493876
339233 2026-06-23 charge 2018 Alcohol Sales Tax — 1.77 reservation #2719 — 4703 — opera:ft:17493875
339232 2026-06-23 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #2719 — 4703 — opera:ft:17493874
339231 2026-06-23 charge 3205 Terras Dinner Sales Tax — 17.02 reservation #2719 — 4703 — opera:ft:17493873
339230 2026-06-23 charge 1698 Terras Dinner Service Charge DNR 32.94 reservation #2719 — 4703 — opera:ft:17493872
339229 2026-06-23 charge 2084 Terras Dinner DNR 183.00 reservation #2719 — 4703 — opera:ft:17493871
339228 2026-06-23 payment 9028 F&B Visa CARD -75.58 houseAccount #18 — 21095 — opera:ft:17493870
339227 2026-06-23 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #18 — 21095 — opera:ft:17493869
339226 2026-06-23 charge 3205 Terras Dinner Sales Tax — 3.91 houseAccount #18 — 21095 — opera:ft:17493868
339225 2026-06-23 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #18 — 21095 — opera:ft:17493867
339224 2026-06-23 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #18 — 21095 — opera:ft:17493866
339223 2026-06-23 charge 2084 Terras Dinner DNR 42.00 houseAccount #18 — 21095 — opera:ft:17493865
339222 2026-06-23 charge 2138 Terras Bar Sales Tax — 4.46 reservation #6340 — 20127 — opera:ft:17493864
339221 2026-06-23 charge 1901 Terras Lounge Service Charge RST 8.64 reservation #6340 — 20127 — opera:ft:17493863
339220 2026-06-23 charge 2125 Terras Bar RST 48.00 reservation #6340 — 20127 — opera:ft:17493862
339219 2026-06-23 charge 2018 Alcohol Sales Tax — 3.16 reservation #2719 — 4703 — opera:ft:17493861
339218 2026-06-23 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #2719 — 4703 — opera:ft:17493860
339217 2026-06-23 charge 2128 Terras Bar Wine ALC 18.00 reservation #2719 — 4703 — opera:ft:17493859
339216 2026-06-23 charge 2129 Terras Bar Liquor ALC 16.00 reservation #2719 — 4703 — opera:ft:17493858
339215 2026-06-23 charge 2018 Alcohol Sales Tax — 2.98 reservation #6515 — 20838 — opera:ft:17493857
339214 2026-06-23 charge 2138 Terras Bar Sales Tax — 1.58 reservation #6515 — 20838 — opera:ft:17493856
339213 2026-06-23 charge 2137 Terras Bar Gratuity NRV 11.00 reservation #6515 — 20838 — opera:ft:17493855
339212 2026-06-23 charge 2129 Terras Bar Liquor ALC 32.00 reservation #6515 — 20838 — opera:ft:17493854
339211 2026-06-23 charge 2125 Terras Bar RST 17.00 reservation #6515 — 20838 — opera:ft:17493853
339210 2026-06-23 payment 9026 F&B American Express CARD -109.32 houseAccount #19 — 21096 — opera:ft:17493852
339209 2026-06-23 charge 2018 Alcohol Sales Tax — 6.32 houseAccount #19 — 21096 — opera:ft:17493851
339208 2026-06-23 charge 2137 Terras Bar Gratuity NRV 35.00 houseAccount #19 — 21096 — opera:ft:17493850
339207 2026-06-23 charge 2128 Terras Bar Wine ALC 51.00 houseAccount #19 — 21096 — opera:ft:17493849
339206 2026-06-23 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #19 — 21096 — opera:ft:17493848
339205 2026-06-23 charge 2138 Terras Bar Sales Tax — 1.06 houseAccount #46 — 21113 — opera:ft:17493847
339204 2026-06-23 charge 2137 Terras Bar Gratuity NRV 6.54 houseAccount #46 — 21113 — opera:ft:17493846
339203 2026-06-23 credit 2139 Terras Bar Food Discount DSC -7.60 houseAccount #46 — 21113 — opera:ft:17493845
339202 2026-06-23 charge 2125 Terras Bar RST 19.00 houseAccount #46 — 21113 — opera:ft:17493844
339201 2026-06-23 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #544 — 1295 — opera:ft:17493843
339200 2026-06-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #544 — 1295 — opera:ft:17493842
339199 2026-06-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #544 — 1295 — opera:ft:17493841
339198 2026-06-23 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #544 — 1295 — opera:ft:17493840
339197 2026-06-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #544 — 1295 — opera:ft:17493839
339196 2026-06-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #544 — 1295 — opera:ft:17493838
339195 2026-06-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #544 — 1295 — opera:ft:17493837
339194 2026-06-23 charge 2008 In Room Dining Gratuity NRV 4.00 reservation #544 — 1295 — opera:ft:17493836
339193 2026-06-23 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #544 — 1295 — opera:ft:17493835
339192 2026-06-23 charge 3511 IRD Dinner Sales Tax — 2.88 reservation #4928 — 13565 — opera:ft:17493834
339191 2026-06-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4928 — 13565 — opera:ft:17493833
339190 2026-06-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4928 — 13565 — opera:ft:17493832
339189 2026-06-23 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #4928 — 13565 — opera:ft:17493831
339188 2026-06-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4928 — 13565 — opera:ft:17493830
339187 2026-06-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4928 — 13565 — opera:ft:17493829
339186 2026-06-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4928 — 13565 — opera:ft:17493828
339185 2026-06-23 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #4928 — 13565 — opera:ft:17493827
339184 2026-06-23 charge 2018 Alcohol Sales Tax — 1.30 reservation #5262 — 15438 — opera:ft:17493826
339183 2026-06-23 charge 3511 IRD Dinner Sales Tax — 2.05 reservation #5262 — 15438 — opera:ft:17493825
339182 2026-06-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5262 — 15438 — opera:ft:17493824
339181 2026-06-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5262 — 15438 — opera:ft:17493823
339180 2026-06-23 charge 2007 In-Room Dining Service Charg... RST 6.20 reservation #5262 — 15438 — opera:ft:17493822
339179 2026-06-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5262 — 15438 — opera:ft:17493821
339178 2026-06-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5262 — 15438 — opera:ft:17493820
339177 2026-06-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5262 — 15438 — opera:ft:17493819
339176 2026-06-23 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #5262 — 15438 — opera:ft:17493818
339175 2026-06-23 charge 2005 In-Room Dining Dinner Wine ALC 14.00 reservation #5262 — 15438 — opera:ft:17493817
339174 2026-06-23 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #5262 — 15438 — opera:ft:17493816
339173 2026-06-23 charge 2018 Alcohol Sales Tax — 1.30 reservation #4216 — 10666 — opera:ft:17493815
339172 2026-06-23 charge 3511 IRD Dinner Sales Tax — 3.72 reservation #4216 — 10666 — opera:ft:17493814
339171 2026-06-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4216 — 10666 — opera:ft:17493813
339170 2026-06-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4216 — 10666 — opera:ft:17493812
339169 2026-06-23 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #4216 — 10666 — opera:ft:17493811
339168 2026-06-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4216 — 10666 — opera:ft:17493810
339167 2026-06-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4216 — 10666 — opera:ft:17493809
339166 2026-06-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4216 — 10666 — opera:ft:17493808
339165 2026-06-23 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #4216 — 10666 — opera:ft:17493807
339164 2026-06-23 charge 2006 In-Room Dining Dinner Liquor ALC 14.00 reservation #4216 — 10666 — opera:ft:17493806
Sum (balance): 1,175.68