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Ledger transactions (folio_transactions)

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460317 rows (page 1379/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
299002 2026-06-06 charge 3205 Terras Dinner Sales Tax — 0.65 reservation #5012 — 14028 — opera:ft:17446492
299001 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 1.26 reservation #5012 — 14028 — opera:ft:17446491
299000 2026-06-06 charge 2084 Terras Dinner DNR 7.00 reservation #5012 — 14028 — opera:ft:17446490
298999 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #5704 — 17660 — opera:ft:17446489
298998 2026-06-06 charge 2018 Alcohol Sales Tax — 3.91 reservation #5734 — 18670 — opera:ft:17446488
298997 2026-06-06 charge 3205 Terras Dinner Sales Tax — 7.37 reservation #5734 — 18670 — opera:ft:17446487
298996 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 36.00 reservation #5734 — 18670 — opera:ft:17446486
298995 2026-06-06 credit 3200 Terras Dinner Food Discount DSC -52.80 reservation #5734 — 18670 — opera:ft:17446485
298994 2026-06-06 charge 2127 Terras Bar Beer ALC 7.00 reservation #5734 — 18670 — opera:ft:17446484
298993 2026-06-06 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #5734 — 18670 — opera:ft:17446483
298992 2026-06-06 charge 2084 Terras Dinner DNR 132.00 reservation #5734 — 18670 — opera:ft:17446482
298991 2026-06-06 payment 9027 F&B Mastercard CARD -46.48 houseAccount #23 — 18565 — opera:ft:17446481
298990 2026-06-06 charge 2138 Terras Bar Sales Tax — 2.68 houseAccount #23 — 18565 — opera:ft:17446480
298989 2026-06-06 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #23 — 18565 — opera:ft:17446479
298988 2026-06-06 credit 2139 Terras Bar Food Discount DSC -19.20 houseAccount #23 — 18565 — opera:ft:17446478
298987 2026-06-06 charge 2125 Terras Bar RST 48.00 houseAccount #23 — 18565 — opera:ft:17446477
298986 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 100.00 reservation #5041 — 14175 — opera:ft:17446476
298985 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 100.00 reservation #5012 — 14028 — opera:ft:17446475
298984 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 100.00 reservation #4628 — 12087 — opera:ft:17446474
298983 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #4714 — 12471 — opera:ft:17446473
298982 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #4604 — 12038 — opera:ft:17446472
298981 2026-06-06 charge 7513 Paid Class - Mindulfness CLS -50.00 reservation #4647 — 12105 — opera:ft:17446471 charged double
298980 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #4647 — 12105 — opera:ft:17446470
298979 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #4647 — 12105 — opera:ft:17446469
298978 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #4429 — 11367 — opera:ft:17446468
298977 2026-06-06 charge 2018 Alcohol Sales Tax — 2.60 reservation #5888 — 18401 — opera:ft:17446467
298976 2026-06-06 charge 2138 Terras Bar Sales Tax — 2.42 reservation #5888 — 18401 — opera:ft:17446466
298975 2026-06-06 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #5888 — 18401 — opera:ft:17446465
298974 2026-06-06 charge 2129 Terras Bar Liquor ALC 28.00 reservation #5888 — 18401 — opera:ft:17446464
298973 2026-06-06 charge 2125 Terras Bar RST 26.00 reservation #5888 — 18401 — opera:ft:17446463
298972 2026-06-06 payment 9028 F&B Visa CARD -76.49 houseAccount #19 — 18561 — opera:ft:17446462
298971 2026-06-06 charge 2018 Alcohol Sales Tax — 5.49 houseAccount #19 — 18561 — opera:ft:17446461
298970 2026-06-06 charge 2137 Terras Bar Gratuity NRV 12.00 houseAccount #19 — 18561 — opera:ft:17446460
298969 2026-06-06 charge 2129 Terras Bar Liquor ALC 59.00 houseAccount #19 — 18561 — opera:ft:17446459
298968 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 200.00 reservation #1322 — 2380 — opera:ft:17446458 Alison, Karen, Kathryn, Shanon
298967 2026-06-06 charge 2018 Alcohol Sales Tax — 2.98 reservation #5877 — 18378 — opera:ft:17446457
298966 2026-06-06 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #5877 — 18378 — opera:ft:17446456
298965 2026-06-06 charge 2128 Terras Bar Wine ALC 14.00 reservation #5877 — 18378 — opera:ft:17446455
298964 2026-06-06 charge 2129 Terras Bar Liquor ALC 18.00 reservation #5877 — 18378 — opera:ft:17446454
298963 2026-06-06 payment 9026 F&B American Express CARD -73.21 houseAccount #20 — 18562 — opera:ft:17446453
298962 2026-06-06 charge 3205 Terras Dinner Sales Tax — 5.21 houseAccount #20 — 18562 — opera:ft:17446452
298961 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #20 — 18562 — opera:ft:17446451
298960 2026-06-06 charge 2084 Terras Dinner DNR 56.00 houseAccount #20 — 18562 — opera:ft:17446450
298959 2026-06-06 payment 9028 F&B Visa CARD -112.63 houseAccount #19 — 18561 — opera:ft:17446449
298958 2026-06-06 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 18561 — opera:ft:17446448
298957 2026-06-06 charge 3205 Terras Dinner Sales Tax — 4.72 houseAccount #19 — 18561 — opera:ft:17446447
298956 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 18561 — opera:ft:17446446
298955 2026-06-06 charge 2087 Terras Dinner Liquor ALC 34.00 houseAccount #19 — 18561 — opera:ft:17446445
298954 2026-06-06 charge 2084 Terras Dinner DNR 50.75 houseAccount #19 — 18561 — opera:ft:17446444
298953 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 100.00 reservation #925 — 1818 — opera:ft:17446443
298952 2026-06-06 payment 9028 F&B Visa CARD -136.21 houseAccount #19 — 18561 — opera:ft:17446442
298951 2026-06-06 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 18561 — opera:ft:17446441
298950 2026-06-06 charge 3205 Terras Dinner Sales Tax — 6.30 houseAccount #19 — 18561 — opera:ft:17446440
298949 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 25.00 houseAccount #19 — 18561 — opera:ft:17446439
298948 2026-06-06 charge 2087 Terras Dinner Liquor ALC 34.00 houseAccount #19 — 18561 — opera:ft:17446438
298947 2026-06-06 charge 2084 Terras Dinner DNR 67.75 houseAccount #19 — 18561 — opera:ft:17446437
298946 2026-06-06 payment 9028 F&B Visa CARD -171.04 houseAccount #19 — 18561 — opera:ft:17446436
298945 2026-06-06 charge 2018 Alcohol Sales Tax — 5.30 houseAccount #19 — 18561 — opera:ft:17446435
298944 2026-06-06 charge 3205 Terras Dinner Sales Tax — 6.84 houseAccount #19 — 18561 — opera:ft:17446434
298943 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 28.40 houseAccount #19 — 18561 — opera:ft:17446433
298942 2026-06-06 charge 2087 Terras Dinner Liquor ALC 57.00 houseAccount #19 — 18561 — opera:ft:17446432
298941 2026-06-06 charge 2084 Terras Dinner DNR 73.50 houseAccount #19 — 18561 — opera:ft:17446431
298940 2026-06-06 charge 7513 Paid Class - Mindulfness CLS 100.00 reservation #2415 — 3863 — opera:ft:17446430
298939 2026-06-06 payment 9027 F&B Mastercard CARD -149.42 houseAccount #23 — 18565 — opera:ft:17446429
298938 2026-06-06 charge 2018 Alcohol Sales Tax — 4.56 houseAccount #23 — 18565 — opera:ft:17446428
298937 2026-06-06 charge 2138 Terras Bar Sales Tax — 5.86 houseAccount #23 — 18565 — opera:ft:17446427
298936 2026-06-06 charge 2137 Terras Bar Gratuity NRV 27.00 houseAccount #23 — 18565 — opera:ft:17446426
298935 2026-06-06 charge 2129 Terras Bar Liquor ALC 49.00 houseAccount #23 — 18565 — opera:ft:17446425
298934 2026-06-06 charge 2125 Terras Bar RST 63.00 houseAccount #23 — 18565 — opera:ft:17446424
298933 2026-06-06 charge 3205 Terras Dinner Sales Tax — 17.58 reservation #4563 — 11927 — opera:ft:17446423
298932 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 34.02 reservation #4563 — 11927 — opera:ft:17446422
298931 2026-06-06 charge 2084 Terras Dinner DNR 189.00 reservation #4563 — 11927 — opera:ft:17446421
298930 2026-06-06 charge 2018 Alcohol Sales Tax — 8.00 reservation #4563 — 11927 — opera:ft:17446420
298929 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #4563 — 11927 — opera:ft:17446419
298928 2026-06-06 charge 2087 Terras Dinner Liquor ALC 86.00 reservation #4563 — 11927 — opera:ft:17446418
298927 2026-06-06 payment 9028 F&B Visa CARD -270.78 houseAccount #19 — 18561 — opera:ft:17446417
298926 2026-06-06 charge 2018 Alcohol Sales Tax — 5.02 houseAccount #19 — 18561 — opera:ft:17446416
298925 2026-06-06 charge 3205 Terras Dinner Sales Tax — 13.76 houseAccount #19 — 18561 — opera:ft:17446415
298924 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 50.00 houseAccount #19 — 18561 — opera:ft:17446414
298923 2026-06-06 charge 2087 Terras Dinner Liquor ALC 54.00 houseAccount #19 — 18561 — opera:ft:17446413
298922 2026-06-06 charge 2084 Terras Dinner DNR 148.00 houseAccount #19 — 18561 — opera:ft:17446412
298921 2026-06-06 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #4673 — 12190 — opera:ft:17446411
298920 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #4673 — 12190 — opera:ft:17446410
298919 2026-06-06 charge 2084 Terras Dinner DNR 39.00 reservation #4673 — 12190 — opera:ft:17446409
298918 2026-06-06 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #5226 — 15303 — opera:ft:17446408
298917 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #5226 — 15303 — opera:ft:17446407
298916 2026-06-06 charge 2084 Terras Dinner DNR 39.00 reservation #5226 — 15303 — opera:ft:17446406
298915 2026-06-06 payment 9028 F&B Visa CARD -112.73 houseAccount #19 — 18561 — opera:ft:17446405
298914 2026-06-06 charge 2018 Alcohol Sales Tax — 3.46 houseAccount #19 — 18561 — opera:ft:17446404
298913 2026-06-06 charge 3205 Terras Dinner Sales Tax — 4.43 houseAccount #19 — 18561 — opera:ft:17446403
298912 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 18561 — opera:ft:17446402
298911 2026-06-06 charge 2127 Terras Bar Beer ALC 6.06 houseAccount #19 — 18561 — opera:ft:17446401
298910 2026-06-06 charge 2087 Terras Dinner Liquor ALC 31.16 houseAccount #19 — 18561 — opera:ft:17446400
298909 2026-06-06 charge 2084 Terras Dinner DNR 47.62 houseAccount #19 — 18561 — opera:ft:17446399
298908 2026-06-06 charge 3511 IRD Dinner Sales Tax — 21.67 reservation #4847 — 13211 — opera:ft:17446398
298907 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4847 — 13211 — opera:ft:17446397
298906 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4847 — 13211 — opera:ft:17446396
298905 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 45.60 reservation #4847 — 13211 — opera:ft:17446395
298904 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4847 — 13211 — opera:ft:17446394
298903 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4847 — 13211 — opera:ft:17446393
Sum (balance): 1,759.52