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Ledger transactions (folio_transactions)

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484604 rows (page 1255/4847)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
334389 2026-06-20 charge 2018 Alcohol Sales Tax — 1.67 reservation #6074 — 19148 — opera:ft:17488202
334388 2026-06-20 charge 3205 Terras Dinner Sales Tax — 14.51 reservation #6074 — 19148 — opera:ft:17488201
334387 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 55.00 reservation #6074 — 19148 — opera:ft:17488200
334386 2026-06-20 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #6074 — 19148 — opera:ft:17488199
334385 2026-06-20 charge 2084 Terras Dinner DNR 156.00 reservation #6074 — 19148 — opera:ft:17488198
334384 2026-06-20 charge 2018 Alcohol Sales Tax — 1.30 reservation #5974 — 18787 — opera:ft:17488197
334383 2026-06-20 charge 3205 Terras Dinner Sales Tax — 2.98 reservation #5974 — 18787 — opera:ft:17488196
334382 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #5974 — 18787 — opera:ft:17488195
334381 2026-06-20 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #5974 — 18787 — opera:ft:17488194
334380 2026-06-20 charge 2084 Terras Dinner DNR 32.00 reservation #5974 — 18787 — opera:ft:17488193
334379 2026-06-20 charge 2018 Alcohol Sales Tax — 2.70 reservation #5680 — 17539 — opera:ft:17488192
334378 2026-06-20 charge 3205 Terras Dinner Sales Tax — 5.39 reservation #5680 — 17539 — opera:ft:17488191
334377 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #5680 — 17539 — opera:ft:17488190
334376 2026-06-20 charge 2087 Terras Dinner Liquor ALC 29.00 reservation #5680 — 17539 — opera:ft:17488189
334375 2026-06-20 charge 2084 Terras Dinner DNR 58.00 reservation #5680 — 17539 — opera:ft:17488188
334374 2026-06-20 charge 2018 Alcohol Sales Tax — 3.07 reservation #4124 — 10196 — opera:ft:17488187
334373 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #4124 — 10196 — opera:ft:17488186
334372 2026-06-20 charge 2087 Terras Dinner Liquor ALC 33.00 reservation #4124 — 10196 — opera:ft:17488185
334371 2026-06-20 charge 3205 Terras Dinner Sales Tax — 20.55 reservation #3288 — 6775 — opera:ft:17488184
334370 2026-06-20 charge 1698 Terras Dinner Service Charge DNR 39.78 reservation #3288 — 6775 — opera:ft:17488183
334369 2026-06-20 charge 2084 Terras Dinner DNR 221.00 reservation #3288 — 6775 — opera:ft:17488182
334368 2026-06-20 charge 2018 Alcohol Sales Tax — 7.63 reservation #3288 — 6775 — opera:ft:17488181
334367 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 16.37 reservation #3288 — 6775 — opera:ft:17488180
334366 2026-06-20 charge 2086 Terras Dinner Wine ALC 68.00 reservation #3288 — 6775 — opera:ft:17488179
334365 2026-06-20 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #3288 — 6775 — opera:ft:17488178
334364 2026-06-20 payment 9026 F&B American Express CARD -58.88 houseAccount #20 — 20647 — opera:ft:17488177
334363 2026-06-20 charge 2018 Alcohol Sales Tax — 3.07 houseAccount #20 — 20647 — opera:ft:17488176
334362 2026-06-20 charge 2138 Terras Bar Sales Tax — 1.30 houseAccount #20 — 20647 — opera:ft:17488175
334361 2026-06-20 charge 2137 Terras Bar Gratuity NRV 7.51 houseAccount #20 — 20647 — opera:ft:17488174
334360 2026-06-20 charge 2129 Terras Bar Liquor ALC 33.00 houseAccount #20 — 20647 — opera:ft:17488173
334359 2026-06-20 charge 2125 Terras Bar RST 14.00 houseAccount #20 — 20647 — opera:ft:17488172
334358 2026-06-20 charge 2018 Alcohol Sales Tax — 4.37 reservation #6220 — 19636 — opera:ft:17488171
334357 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #6220 — 19636 — opera:ft:17488170
334356 2026-06-20 charge 2086 Terras Dinner Wine ALC 28.00 reservation #6220 — 19636 — opera:ft:17488169
334355 2026-06-20 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #6220 — 19636 — opera:ft:17488168
334354 2026-06-20 charge 3205 Terras Dinner Sales Tax — 19.34 reservation #6220 — 20855 — opera:ft:17488167
334353 2026-06-20 charge 1698 Terras Dinner Service Charge DNR 37.44 reservation #6220 — 20855 — opera:ft:17488166
334352 2026-06-20 charge 2084 Terras Dinner DNR 27.10 reservation #6220 — 20855 — opera:ft:17488165
334351 2026-06-20 charge 2084 Terras Dinner DNR 180.90 reservation #6220 — 19636 — opera:ft:17488164
334350 2026-06-20 charge 2018 Alcohol Sales Tax — 1.30 reservation #5947 — 18653 — opera:ft:17488163
334349 2026-06-20 charge 2138 Terras Bar Sales Tax — 1.58 reservation #5947 — 18653 — opera:ft:17488162
334348 2026-06-20 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #5947 — 18653 — opera:ft:17488161
334347 2026-06-20 charge 2129 Terras Bar Liquor ALC 14.00 reservation #5947 — 18653 — opera:ft:17488160
334346 2026-06-20 charge 2125 Terras Bar RST 17.00 reservation #5947 — 18653 — opera:ft:17488159
334345 2026-06-20 charge 2018 Alcohol Sales Tax — 1.67 reservation #5989 — 18865 — opera:ft:17488158
334344 2026-06-20 charge 2138 Terras Bar Sales Tax — 2.60 reservation #5989 — 18865 — opera:ft:17488157
334343 2026-06-20 charge 2137 Terras Bar Gratuity NRV 9.73 reservation #5989 — 18865 — opera:ft:17488156
334342 2026-06-20 charge 2129 Terras Bar Liquor ALC 18.00 reservation #5989 — 18865 — opera:ft:17488155
334341 2026-06-20 charge 2125 Terras Bar RST 28.00 reservation #5989 — 18865 — opera:ft:17488154
334340 2026-06-20 charge 3511 IRD Dinner Sales Tax — 1.58 reservation #6325 — 20034 — opera:ft:17488153
334339 2026-06-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6325 — 20034 — opera:ft:17488152
334338 2026-06-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6325 — 20034 — opera:ft:17488151
334337 2026-06-20 charge 2007 In-Room Dining Service Charg... RST 2.40 reservation #6325 — 20034 — opera:ft:17488150
334336 2026-06-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6325 — 20034 — opera:ft:17488149
334335 2026-06-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6325 — 20034 — opera:ft:17488148
334334 2026-06-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6325 — 20034 — opera:ft:17488147
334333 2026-06-20 charge 2008 In Room Dining Gratuity NRV 4.00 reservation #6325 — 20034 — opera:ft:17488146
334332 2026-06-20 charge 2003 In-Room Dining Dinner DNR 12.00 reservation #6325 — 20034 — opera:ft:17488145
334331 2026-06-20 charge 3205 Terras Dinner Sales Tax — 9.67 reservation #4879 — 13326 — opera:ft:17488144
334330 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 21.33 reservation #4879 — 13326 — opera:ft:17488143
334329 2026-06-20 charge 2084 Terras Dinner DNR 104.00 reservation #4879 — 13326 — opera:ft:17488142
334328 2026-06-20 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #6306 — 19956 — opera:ft:17488141
334327 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #6306 — 19956 — opera:ft:17488140
334326 2026-06-20 charge 2084 Terras Dinner DNR 42.00 reservation #6306 — 19956 — opera:ft:17488139
334325 2026-06-20 charge 2018 Alcohol Sales Tax — 4.46 reservation #3240 — 6570 — opera:ft:17488138
334324 2026-06-20 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #3240 — 6570 — opera:ft:17488137
334323 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 28.00 reservation #3240 — 6570 — opera:ft:17488136
334322 2026-06-20 charge 2127 Terras Bar Beer ALC 14.00 reservation #3240 — 6570 — opera:ft:17488135
334321 2026-06-20 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #3240 — 6570 — opera:ft:17488134
334320 2026-06-20 charge 2084 Terras Dinner DNR 98.00 reservation #3240 — 6570 — opera:ft:17488133
334319 2026-06-20 payment 9028 F&B Visa CARD -159.44 houseAccount #19 — 20646 — opera:ft:17488132
334318 2026-06-20 charge 2018 Alcohol Sales Tax — 3.44 houseAccount #19 — 20646 — opera:ft:17488131
334317 2026-06-20 charge 2138 Terras Bar Sales Tax — 8.00 houseAccount #19 — 20646 — opera:ft:17488130
334316 2026-06-20 charge 2137 Terras Bar Gratuity NRV 25.00 houseAccount #19 — 20646 — opera:ft:17488129
334315 2026-06-20 charge 2129 Terras Bar Liquor ALC 37.00 houseAccount #19 — 20646 — opera:ft:17488128
334314 2026-06-20 charge 2125 Terras Bar RST 86.00 houseAccount #19 — 20646 — opera:ft:17488127
334313 2026-06-20 charge 2018 Alcohol Sales Tax — 1.58 reservation #5979 — 18800 — opera:ft:17488126
334312 2026-06-20 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #5979 — 18800 — opera:ft:17488125
334311 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #5979 — 18800 — opera:ft:17488124
334310 2026-06-20 charge 2086 Terras Dinner Wine ALC 17.00 reservation #5979 — 18800 — opera:ft:17488123
334309 2026-06-20 charge 2084 Terras Dinner DNR 56.00 reservation #5979 — 18800 — opera:ft:17488122
334308 2026-06-20 charge 2018 Alcohol Sales Tax — 4.09 reservation #5414 — 16294 — opera:ft:17488121
334307 2026-06-20 charge 3205 Terras Dinner Sales Tax — 6.51 reservation #5414 — 16294 — opera:ft:17488120
334306 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #5414 — 16294 — opera:ft:17488119
334305 2026-06-20 charge 2086 Terras Dinner Wine ALC 30.00 reservation #5414 — 16294 — opera:ft:17488118
334304 2026-06-20 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #5414 — 16294 — opera:ft:17488117
334303 2026-06-20 charge 2084 Terras Dinner DNR 70.00 reservation #5414 — 16294 — opera:ft:17488116
334302 2026-06-20 charge 3205 Terras Dinner Sales Tax — 10.79 reservation #4551 — 11897 — opera:ft:17488115
334301 2026-06-20 charge 1698 Terras Dinner Service Charge DNR 20.88 reservation #4551 — 11897 — opera:ft:17488114
334300 2026-06-20 charge 2084 Terras Dinner DNR 116.00 reservation #4551 — 11897 — opera:ft:17488113
334299 2026-06-20 charge 2018 Alcohol Sales Tax — 1.67 reservation #4551 — 11897 — opera:ft:17488112
334298 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #4551 — 11897 — opera:ft:17488111
334297 2026-06-20 charge 2086 Terras Dinner Wine ALC 18.00 reservation #4551 — 11897 — opera:ft:17488110
334296 2026-06-20 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #4219 — 20794 — opera:ft:17488109
334295 2026-06-20 charge 1698 Terras Dinner Service Charge DNR 17.10 reservation #4219 — 20794 — opera:ft:17488108
334294 2026-06-20 charge 2084 Terras Dinner DNR 26.31 reservation #4219 — 20794 — opera:ft:17488107
334293 2026-06-20 charge 2084 Terras Dinner DNR 68.69 reservation #4219 — 10656 — opera:ft:17488106
334292 2026-06-20 payment 9028 F&B Visa CARD -43.28 houseAccount #19 — 20646 — opera:ft:17488105
334291 2026-06-20 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 20646 — opera:ft:17488104
334290 2026-06-20 charge 3205 Terras Dinner Sales Tax — 1.77 houseAccount #19 — 20646 — opera:ft:17488103
Sum (balance): 2,179.90