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Ledger transactions (folio_transactions)

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460317 rows (page 1376/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
299302 2026-06-06 charge 2018 Alcohol Sales Tax — 1.58 reservation #5704 — 17660 — opera:ft:17446845
299301 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #5704 — 17660 — opera:ft:17446844
299300 2026-06-06 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #5704 — 17660 — opera:ft:17446843
299299 2026-06-06 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #5704 — 17660 — opera:ft:17446842
299298 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 14.76 reservation #5704 — 17660 — opera:ft:17446841
299297 2026-06-06 charge 2084 Terras Dinner DNR 82.00 reservation #5704 — 17660 — opera:ft:17446840
299296 2026-06-06 charge 2018 Alcohol Sales Tax — 2.98 reservation #5703 — 17652 — opera:ft:17446839
299295 2026-06-06 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #5703 — 17652 — opera:ft:17446838
299294 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #5703 — 17652 — opera:ft:17446837
299293 2026-06-06 charge 2086 Terras Dinner Wine ALC 14.00 reservation #5703 — 17652 — opera:ft:17446836
299292 2026-06-06 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #5703 — 17652 — opera:ft:17446835
299291 2026-06-06 charge 2084 Terras Dinner DNR 62.00 reservation #5703 — 17652 — opera:ft:17446834
299290 2026-06-06 payment 9028 F&B Visa CARD -56.53 houseAccount #19 — 18561 — opera:ft:17446833
299289 2026-06-06 charge 2018 Alcohol Sales Tax — 3.53 houseAccount #19 — 18561 — opera:ft:17446832
299288 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #19 — 18561 — opera:ft:17446831
299287 2026-06-06 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #19 — 18561 — opera:ft:17446830
299286 2026-06-06 charge 2087 Terras Dinner Liquor ALC 23.00 houseAccount #19 — 18561 — opera:ft:17446829
299285 2026-06-06 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #4976 — 13814 — opera:ft:17446828
299284 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 13.32 reservation #4976 — 13814 — opera:ft:17446827
299283 2026-06-06 charge 2084 Terras Dinner DNR 74.00 reservation #4976 — 13814 — opera:ft:17446826
299282 2026-06-06 payment 9028 F&B Visa CARD -179.58 houseAccount #19 — 18561 — opera:ft:17446823
299281 2026-06-06 charge 2018 Alcohol Sales Tax — 4.00 houseAccount #19 — 18561 — opera:ft:17446822
299280 2026-06-06 charge 3205 Terras Dinner Sales Tax — 9.58 houseAccount #19 — 18561 — opera:ft:17446821
299279 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 18561 — opera:ft:17446820
299278 2026-06-06 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #19 — 18561 — opera:ft:17446819
299277 2026-06-06 charge 2087 Terras Dinner Liquor ALC 28.00 houseAccount #19 — 18561 — opera:ft:17446818
299276 2026-06-06 charge 2084 Terras Dinner DNR 103.00 houseAccount #19 — 18561 — opera:ft:17446817
299275 2026-06-06 charge 2018 Alcohol Sales Tax — 6.42 reservation #5728 — 17763 — opera:ft:17446816
299274 2026-06-06 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #5728 — 17763 — opera:ft:17446815
299273 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #5728 — 17763 — opera:ft:17446814
299272 2026-06-06 charge 2087 Terras Dinner Liquor ALC 69.00 reservation #5728 — 17763 — opera:ft:17446813
299271 2026-06-06 charge 2084 Terras Dinner DNR 109.00 reservation #5728 — 17763 — opera:ft:17446812
299270 2026-06-06 charge 2018 Alcohol Sales Tax — 1.86 reservation #4425 — 11360 — opera:ft:17446811
299269 2026-06-06 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #4425 — 11360 — opera:ft:17446810
299268 2026-06-06 charge 2129 Terras Bar Liquor ALC 20.00 reservation #4425 — 11360 — opera:ft:17446809
299267 2026-06-06 charge 2018 Alcohol Sales Tax — 1.58 reservation #5774 — 17905 — opera:ft:17446808
299266 2026-06-06 charge 3511 IRD Dinner Sales Tax — 3.72 reservation #5774 — 17905 — opera:ft:17446807
299265 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5774 — 17905 — opera:ft:17446806
299264 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5774 — 17905 — opera:ft:17446805
299263 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 10.40 reservation #5774 — 17905 — opera:ft:17446804
299262 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5774 — 17905 — opera:ft:17446803
299261 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5774 — 17905 — opera:ft:17446802
299260 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5774 — 17905 — opera:ft:17446801
299259 2026-06-06 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #5774 — 17905 — opera:ft:17446800
299258 2026-06-06 charge 2003 In-Room Dining Dinner DNR 35.00 reservation #5774 — 17905 — opera:ft:17446799
299257 2026-06-06 charge 3511 IRD Dinner Sales Tax — 6.05 reservation #4371 — 11172 — opera:ft:17446798
299256 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4371 — 11172 — opera:ft:17446797
299255 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4371 — 11172 — opera:ft:17446796
299254 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 12.00 reservation #4371 — 11172 — opera:ft:17446795
299253 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4371 — 11172 — opera:ft:17446794
299252 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4371 — 11172 — opera:ft:17446793
299251 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4371 — 11172 — opera:ft:17446792
299250 2026-06-06 charge 2003 In-Room Dining Dinner DNR 60.00 reservation #4371 — 11172 — opera:ft:17446791
299249 2026-06-06 charge 3511 IRD Dinner Sales Tax — 9.95 reservation #3500 — 7791 — opera:ft:17446790
299248 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3500 — 7791 — opera:ft:17446789
299247 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3500 — 7791 — opera:ft:17446788
299246 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 20.40 reservation #3500 — 7791 — opera:ft:17446787
299245 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3500 — 7791 — opera:ft:17446786
299244 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3500 — 7791 — opera:ft:17446785
299243 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3500 — 7791 — opera:ft:17446784
299242 2026-06-06 charge 2003 In-Room Dining Dinner DNR 102.00 reservation #3500 — 7791 — opera:ft:17446783
299241 2026-06-06 charge 2018 Alcohol Sales Tax — 4.84 reservation #4778 — 12968 — opera:ft:17446782
299240 2026-06-06 charge 2138 Terras Bar Sales Tax — 7.44 reservation #4778 — 12968 — opera:ft:17446781
299239 2026-06-06 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #4778 — 12968 — opera:ft:17446780
299238 2026-06-06 charge 2129 Terras Bar Liquor ALC 52.00 reservation #4778 — 12968 — opera:ft:17446779
299237 2026-06-06 charge 2125 Terras Bar RST 80.00 reservation #4778 — 12968 — opera:ft:17446778
299236 2026-06-06 charge 2018 Alcohol Sales Tax — 3.35 reservation #4823 — 13133 — opera:ft:17446777
299235 2026-06-06 charge 3205 Terras Dinner Sales Tax — 6.51 reservation #4823 — 13133 — opera:ft:17446776
299234 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #4823 — 13133 — opera:ft:17446775
299233 2026-06-06 charge 2086 Terras Dinner Wine ALC 17.00 reservation #4823 — 13133 — opera:ft:17446774
299232 2026-06-06 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #4823 — 13133 — opera:ft:17446773
299231 2026-06-06 charge 2084 Terras Dinner DNR 70.00 reservation #4823 — 13133 — opera:ft:17446772
299230 2026-06-06 charge 3205 Terras Dinner Sales Tax — 6.05 houseAccount #18 — 18724 — opera:ft:17446771
299229 2026-06-06 charge 2084 Terras Dinner DNR 65.00 houseAccount #18 — 18591 — opera:ft:17446770
299228 2026-06-06 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #4942 — 13596 — opera:ft:17446769
299227 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 14.22 reservation #4942 — 13596 — opera:ft:17446768
299226 2026-06-06 charge 2084 Terras Dinner DNR 79.00 reservation #4942 — 13596 — opera:ft:17446767
299225 2026-06-06 charge 2018 Alcohol Sales Tax — 2.14 reservation #4942 — 13596 — opera:ft:17446766
299224 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 4.50 reservation #4942 — 13596 — opera:ft:17446765
299223 2026-06-06 charge 2087 Terras Dinner Liquor ALC 23.00 reservation #4942 — 13596 — opera:ft:17446764
299222 2026-06-06 charge 2018 Alcohol Sales Tax — 1.77 reservation #5658 — 17485 — opera:ft:17446763
299221 2026-06-06 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #5658 — 17485 — opera:ft:17446762
299220 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #5658 — 17485 — opera:ft:17446761
299219 2026-06-06 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #5658 — 17485 — opera:ft:17446760
299218 2026-06-06 charge 2084 Terras Dinner DNR 53.55 reservation #5658 — 17485 — opera:ft:17446759
299217 2026-06-06 charge 2084 Terras Dinner DNR 49.45 reservation #5658 — 18539 — opera:ft:17446758
299216 2026-06-06 charge 7020 Wellness Program Gratuity NRV 100.00 reservation #4825 — 18678 — opera:ft:17446756 GRAT
299215 2026-06-06 charge 7504 Private Mindful Class CLS 350.00 reservation #4825 — 18678 — opera:ft:17446755 Sanije
299214 2026-06-06 charge 2018 Alcohol Sales Tax — 1.67 reservation #5510 — 16744 — opera:ft:17446754
299213 2026-06-06 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #5510 — 16744 — opera:ft:17446753
299212 2026-06-06 charge 2128 Terras Bar Wine ALC 18.00 reservation #5510 — 16744 — opera:ft:17446752
299211 2026-06-06 charge 7020 Wellness Program Gratuity NRV 50.00 reservation #4628 — 12087 — opera:ft:17446751 GRAT
299210 2026-06-06 charge 2018 Alcohol Sales Tax — 1.67 reservation #4604 — 12038 — opera:ft:17446749
299209 2026-06-06 charge 3205 Terras Dinner Sales Tax — 3.26 reservation #4604 — 12038 — opera:ft:17446748
299208 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 6.30 reservation #4604 — 12038 — opera:ft:17446747
299207 2026-06-06 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4604 — 12038 — opera:ft:17446746
299206 2026-06-06 charge 2084 Terras Dinner DNR 35.00 reservation #4604 — 12038 — opera:ft:17446745
299205 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 158.00 reservation #5888 — 18401 — opera:ft:17446744
299204 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 158.00 reservation #5041 — 14175 — opera:ft:17446743
299203 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 79.00 reservation #5426 — 16327 — opera:ft:17446742
Sum (balance): 2,552.09