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Ledger transactions (folio_transactions)

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460317 rows (page 1446/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
292601 2026-06-04 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #4590 — 11965 — opera:ft:17438968
292600 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #4590 — 11965 — opera:ft:17438967
292599 2026-06-04 charge 2084 Terras Dinner DNR 66.00 reservation #4590 — 11965 — opera:ft:17438966
292598 2026-06-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #925 — 1818 — opera:ft:17438965
292597 2026-06-04 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #925 — 1818 — opera:ft:17438964
292596 2026-06-04 charge 2086 Terras Dinner Wine ALC 15.00 reservation #925 — 1818 — opera:ft:17438963
292595 2026-06-04 charge 2084 Terras Dinner DNR 42.00 reservation #925 — 1818 — opera:ft:17438962
292594 2026-06-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #4533 — 11797 — opera:ft:17438961
292593 2026-06-04 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #4533 — 11797 — opera:ft:17438960
292592 2026-06-04 charge 2128 Terras Bar Wine ALC 18.00 reservation #4533 — 11797 — opera:ft:17438959
292591 2026-06-04 charge 2018 Alcohol Sales Tax — 1.40 reservation #5710 — 17671 — opera:ft:17438958
292590 2026-06-04 charge 2138 Terras Bar Sales Tax — 3.63 reservation #5710 — 17671 — opera:ft:17438957
292589 2026-06-04 charge 2137 Terras Bar Gratuity NRV 9.00 reservation #5710 — 17671 — opera:ft:17438956
292588 2026-06-04 charge 2128 Terras Bar Wine ALC 15.00 reservation #5710 — 17671 — opera:ft:17438955
292587 2026-06-04 charge 2125 Terras Bar RST 39.00 reservation #5710 — 17671 — opera:ft:17438954
292586 2026-06-04 charge 2018 Alcohol Sales Tax — 3.63 reservation #4826 — 13138 — opera:ft:17438953
292585 2026-06-04 charge 3205 Terras Dinner Sales Tax — 11.53 reservation #4826 — 13138 — opera:ft:17438952
292584 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 34.00 reservation #4826 — 13138 — opera:ft:17438951
292583 2026-06-04 charge 2086 Terras Dinner Wine ALC 25.00 reservation #4826 — 13138 — opera:ft:17438950
292582 2026-06-04 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #4826 — 13138 — opera:ft:17438949
292581 2026-06-04 charge 2084 Terras Dinner DNR 124.00 reservation #4826 — 13138 — opera:ft:17438948
292580 2026-06-04 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #4055 — 9863 — opera:ft:17438947
292579 2026-06-04 charge 1698 Terras Dinner Service Charge DNR 13.32 reservation #4055 — 9863 — opera:ft:17438946
292578 2026-06-04 charge 2084 Terras Dinner DNR 74.00 reservation #4055 — 9863 — opera:ft:17438945
292577 2026-06-04 payment 9027 F&B Mastercard CARD -56.37 houseAccount #23 — 18297 — opera:ft:17438944
292576 2026-06-04 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #23 — 18297 — opera:ft:17438943
292575 2026-06-04 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #23 — 18297 — opera:ft:17438942
292574 2026-06-04 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #23 — 18297 — opera:ft:17438941
292573 2026-06-04 charge 2129 Terras Bar Liquor ALC 30.00 houseAccount #23 — 18297 — opera:ft:17438940
292572 2026-06-04 charge 2125 Terras Bar RST 17.00 houseAccount #23 — 18297 — opera:ft:17438939
292571 2026-06-04 charge 2018 Alcohol Sales Tax — 1.77 reservation #4055 — 9863 — opera:ft:17438938
292570 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #4055 — 9863 — opera:ft:17438937
292569 2026-06-04 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #4055 — 9863 — opera:ft:17438936
292568 2026-06-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #5510 — 16744 — opera:ft:17438935
292567 2026-06-04 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #5510 — 16744 — opera:ft:17438934
292566 2026-06-04 charge 2128 Terras Bar Wine ALC 17.00 reservation #5510 — 16744 — opera:ft:17438933
292565 2026-06-04 charge 3205 Terras Dinner Sales Tax — 26.23 reservation #4847 — 13211 — opera:ft:17438932
292564 2026-06-04 charge 1698 Terras Dinner Service Charge DNR 50.76 reservation #4847 — 13211 — opera:ft:17438931
292563 2026-06-04 charge 2084 Terras Dinner DNR 282.00 reservation #4847 — 13211 — opera:ft:17438930
292562 2026-06-04 charge 2018 Alcohol Sales Tax — 0.93 reservation #5036 — 14170 — opera:ft:17438929
292561 2026-06-04 charge 3205 Terras Dinner Sales Tax — 5.02 reservation #5036 — 14170 — opera:ft:17438928
292560 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 19.05 reservation #5036 — 14170 — opera:ft:17438927
292559 2026-06-04 charge 2086 Terras Dinner Wine ALC 10.00 reservation #5036 — 14170 — opera:ft:17438926
292558 2026-06-04 charge 2084 Terras Dinner DNR 54.00 reservation #5036 — 14170 — opera:ft:17438925
292557 2026-06-04 charge 3511 IRD Dinner Sales Tax — 4.84 reservation #4475 — 11534 — opera:ft:17438919
292556 2026-06-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4475 — 11534 — opera:ft:17438918
292555 2026-06-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4475 — 11534 — opera:ft:17438917
292554 2026-06-04 charge 2007 In-Room Dining Service Charg... RST 9.40 reservation #4475 — 11534 — opera:ft:17438916
292553 2026-06-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4475 — 11534 — opera:ft:17438915
292552 2026-06-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4475 — 11534 — opera:ft:17438914
292551 2026-06-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4475 — 11534 — opera:ft:17438913
292550 2026-06-04 charge 2003 In-Room Dining Dinner DNR 47.00 reservation #4475 — 11534 — opera:ft:17438912
292549 2026-06-04 charge 2018 Alcohol Sales Tax — 2.60 reservation #2514 — 4123 — opera:ft:17438911
292548 2026-06-04 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #2514 — 4123 — opera:ft:17438910
292547 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 21.83 reservation #2514 — 4123 — opera:ft:17438909
292546 2026-06-04 charge 2087 Terras Dinner Liquor ALC 28.00 reservation #2514 — 4123 — opera:ft:17438908
292545 2026-06-04 charge 2084 Terras Dinner DNR 83.00 reservation #2514 — 4123 — opera:ft:17438907
292544 2026-06-04 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #24 — 18305 — opera:ft:17438906
292543 2026-06-04 charge 2084 Terras Dinner DNR 39.00 houseAccount #24 — 18305 — opera:ft:17438905
292542 2026-06-04 charge 2018 Alcohol Sales Tax — 2.60 reservation #3548 — 8025 — opera:ft:17438904
292541 2026-06-04 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #3548 — 8025 — opera:ft:17438903
292540 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #3548 — 8025 — opera:ft:17438902
292539 2026-06-04 charge 2086 Terras Dinner Wine ALC 28.00 reservation #3548 — 8025 — opera:ft:17438901
292538 2026-06-04 charge 2084 Terras Dinner DNR 56.00 reservation #3548 — 8025 — opera:ft:17438900
292537 2026-06-04 charge 3511 IRD Dinner Sales Tax — 9.58 reservation #4825 — 13135 — opera:ft:17438899
292536 2026-06-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4825 — 13135 — opera:ft:17438898
292535 2026-06-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4825 — 13135 — opera:ft:17438897
292534 2026-06-04 charge 2007 In-Room Dining Service Charg... RST 19.60 reservation #4825 — 13135 — opera:ft:17438896
292533 2026-06-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4825 — 13135 — opera:ft:17438895
292532 2026-06-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4825 — 13135 — opera:ft:17438894
292531 2026-06-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4825 — 13135 — opera:ft:17438893
292530 2026-06-04 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #4825 — 13135 — opera:ft:17438892
292529 2026-06-04 charge 2003 In-Room Dining Dinner DNR 98.00 reservation #4825 — 13135 — opera:ft:17438891
292528 2026-06-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #4970 — 13803 — opera:ft:17438890
292527 2026-06-04 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #4970 — 13803 — opera:ft:17438889
292526 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 28.00 reservation #4970 — 13803 — opera:ft:17438888
292525 2026-06-04 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4970 — 13803 — opera:ft:17438887
292524 2026-06-04 charge 2084 Terras Dinner DNR 109.00 reservation #4970 — 13803 — opera:ft:17438886
292523 2026-06-04 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #5521 — 16827 — opera:ft:17438885
292522 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #5521 — 16827 — opera:ft:17438884
292521 2026-06-04 charge 2084 Terras Dinner DNR 65.00 reservation #5521 — 16827 — opera:ft:17438883
292520 2026-06-04 payment 9028 F&B Visa CARD -50.63 houseAccount #19 — 18294 — opera:ft:17438882
292519 2026-06-04 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #19 — 18294 — opera:ft:17438881
292518 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #19 — 18294 — opera:ft:17438880
292517 2026-06-04 charge 2084 Terras Dinner DNR 39.00 houseAccount #19 — 18294 — opera:ft:17438879
292516 2026-06-04 payment 9028 F&B Visa CARD -39.79 houseAccount #19 — 18294 — opera:ft:17438878
292515 2026-06-04 charge 3205 Terras Dinner Sales Tax — 2.79 houseAccount #19 — 18294 — opera:ft:17438877
292514 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #19 — 18294 — opera:ft:17438876
292513 2026-06-04 charge 2084 Terras Dinner DNR 30.00 houseAccount #19 — 18294 — opera:ft:17438875
292512 2026-06-04 charge 3205 Terras Dinner Sales Tax — 5.39 reservation #3126 — 6145 — opera:ft:17438874
292511 2026-06-04 charge 1698 Terras Dinner Service Charge DNR 10.44 reservation #3126 — 6145 — opera:ft:17438873
292510 2026-06-04 charge 2084 Terras Dinner DNR 58.00 reservation #3126 — 6145 — opera:ft:17438872
292509 2026-06-04 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #5462 — 16554 — opera:ft:17438871
292508 2026-06-04 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #5462 — 16554 — opera:ft:17438870
292507 2026-06-04 charge 2084 Terras Dinner DNR 75.00 reservation #5462 — 16554 — opera:ft:17438869
292506 2026-06-04 charge 3205 Terras Dinner Sales Tax — 6.32 reservation #3126 — 6145 — opera:ft:17438868
292505 2026-06-04 charge 1698 Terras Dinner Service Charge DNR 12.24 reservation #3126 — 6145 — opera:ft:17438867
292504 2026-06-04 charge 2084 Terras Dinner DNR 68.00 reservation #3126 — 6145 — opera:ft:17438866
292503 2026-06-04 payment 9028 F&B Visa CARD -66.21 houseAccount #19 — 18294 — opera:ft:17438865
292502 2026-06-04 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 18294 — opera:ft:17438864
Sum (balance): 1,991.09