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Ledger transactions (folio_transactions)

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56642 rows (page 148/567)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
28656 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1274 — 2635 — opera:ft:17517153
28655 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1274 — 2635 — opera:ft:17517152
28654 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1274 — 2635 — opera:ft:17517151
28653 2026-07-02 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #1274 — 2635 — opera:ft:17517150
28652 2026-07-02 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #1274 — 2635 — opera:ft:17517149
28651 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #930 — 1962 — opera:ft:17517130
28650 2026-07-02 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #930 — 1962 — opera:ft:17517129
28649 2026-07-02 charge 2129 Terras Bar Liquor ALC 18.00 reservation #930 — 1962 — opera:ft:17517128
28648 2026-07-02 charge 2018 Alcohol Sales Tax — 1.77 reservation #1596 — 3252 — opera:ft:17517127
28647 2026-07-02 charge 2138 Terras Bar Sales Tax — 3.35 reservation #1596 — 3252 — opera:ft:17517126
28646 2026-07-02 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #1596 — 3252 — opera:ft:17517125
28645 2026-07-02 charge 2129 Terras Bar Liquor ALC 19.00 reservation #1596 — 3252 — opera:ft:17517124
28644 2026-07-02 charge 2125 Terras Bar ALC 36.00 reservation #1596 — 3252 — opera:ft:17517123
28643 2026-07-02 charge 2018 Alcohol Sales Tax — 4.09 reservation #1138 — 2465 — opera:ft:17517122
28642 2026-07-02 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1138 — 2465 — opera:ft:17517121
28641 2026-07-02 charge 2128 Terras Bar Wine ALC 20.00 reservation #1138 — 2465 — opera:ft:17517120
28640 2026-07-02 charge 2129 Terras Bar Liquor ALC 24.00 reservation #1138 — 2465 — opera:ft:17517119
28639 2026-07-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #2030 — 3897 — opera:ft:17517118
28638 2026-07-02 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2030 — 3897 — opera:ft:17517117
28637 2026-07-02 charge 2129 Terras Bar Liquor ALC 17.00 reservation #2030 — 3897 — opera:ft:17517116
28636 2026-07-02 charge 2138 Terras Bar Sales Tax — 2.23 reservation #1512 — 3019 — opera:ft:17517115
28635 2026-07-02 charge 1901 Terras Lounge Service Charge RST 4.32 reservation #1512 — 3019 — opera:ft:17517114
28634 2026-07-02 charge 2125 Terras Bar ALC 24.00 reservation #1512 — 3019 — opera:ft:17517113
28633 2026-07-02 charge 2018 Alcohol Sales Tax — 2.23 reservation #639 — 1401 — opera:ft:17517112
28632 2026-07-02 charge 2138 Terras Bar Sales Tax — 2.70 reservation #639 — 1401 — opera:ft:17517111
28631 2026-07-02 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #639 — 1401 — opera:ft:17517110
28630 2026-07-02 charge 2129 Terras Bar Liquor ALC 24.00 reservation #639 — 1401 — opera:ft:17517109
28629 2026-07-02 charge 2125 Terras Bar ALC 29.00 reservation #639 — 1401 — opera:ft:17517108
28628 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #1605 — 3261 — opera:ft:17517107
28627 2026-07-02 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1605 — 3261 — opera:ft:17517106
28626 2026-07-02 charge 2129 Terras Bar Liquor ALC 18.00 reservation #1605 — 3261 — opera:ft:17517105
28625 2026-07-02 charge 7800 Programs Sales Tax — -1.28 reservation #2170 — 6333 — opera:ft:17517104
28624 2026-07-02 charge 8096 No Show Class CLS -15.00 reservation #2170 — 6333 — opera:ft:17517103 Gst went to hospital missed class
28623 2026-07-02 charge 2018 Alcohol Sales Tax — 2.88 reservation #638 — 1400 — opera:ft:17517102
28622 2026-07-02 charge 3205 Terras Dinner Sales Tax — 11.44 reservation #638 — 4929 — opera:ft:17517101
28621 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #638 — 4929 — opera:ft:17517100
28620 2026-07-02 charge 2086 Terras Dinner Wine ALC 14.00 reservation #638 — 1400 — opera:ft:17517099
28619 2026-07-02 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #638 — 1400 — opera:ft:17517098
28618 2026-07-02 charge 2084 Terras Dinner DNR 123.00 reservation #638 — 4929 — opera:ft:17517097
28617 2026-07-02 charge 2018 Alcohol Sales Tax — -0.52 reservation #638 — 1400 — opera:ft:17517096
28616 2026-07-02 charge 3205 Terras Dinner Sales Tax — -2.06 reservation #638 — 4929 — opera:ft:17517095
28615 2026-07-02 charge 2086 Terras Dinner Wine ALC -2.52 reservation #638 — 1400 — opera:ft:17517094
28614 2026-07-02 charge 2087 Terras Dinner Liquor ALC -3.06 reservation #638 — 1400 — opera:ft:17517093
28613 2026-07-02 charge 2084 Terras Dinner DNR -22.16 reservation #638 — 4929 — opera:ft:17517092
28612 2026-07-02 charge 2018 Alcohol Sales Tax — 0.52 reservation #638 — 1400 — opera:ft:17517091
28611 2026-07-02 charge 3205 Terras Dinner Sales Tax — 2.06 reservation #638 — 4929 — opera:ft:17517090
28610 2026-07-02 charge 2086 Terras Dinner Wine ALC 2.52 reservation #638 — 1400 — opera:ft:17517089
28609 2026-07-02 charge 2087 Terras Dinner Liquor ALC 3.06 reservation #638 — 1400 — opera:ft:17517088
28608 2026-07-02 charge 2084 Terras Dinner DNR 22.16 reservation #638 — 4929 — opera:ft:17517087
28607 2026-07-02 charge 2018 Alcohol Sales Tax — 1.77 reservation #518 — 1228 — opera:ft:17517086
28606 2026-07-02 charge 3205 Terras Dinner Sales Tax — 4.00 reservation #518 — 1228 — opera:ft:17517085
28605 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #518 — 1228 — opera:ft:17517084
28604 2026-07-02 charge 2086 Terras Dinner Wine ALC 19.00 reservation #518 — 1228 — opera:ft:17517083
28603 2026-07-02 charge 2084 Terras Dinner DNR 43.00 reservation #518 — 1228 — opera:ft:17517082
28602 2026-07-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #1348 — 2826 — opera:ft:17517081
28601 2026-07-02 charge 3511 IRD Dinner Sales Tax — 3.35 reservation #1348 — 2826 — opera:ft:17517080
28600 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1348 — 2826 — opera:ft:17517079
28599 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1348 — 2826 — opera:ft:17517078
28598 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #1348 — 2826 — opera:ft:17517077
28597 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1348 — 2826 — opera:ft:17517076
28596 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1348 — 2826 — opera:ft:17517075
28595 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1348 — 2826 — opera:ft:17517074
28594 2026-07-02 charge 2005 In-Room Dining Dinner Wine ALC 14.00 reservation #1348 — 2826 — opera:ft:17517073
28593 2026-07-02 charge 2003 In-Room Dining Dinner DNR 31.00 reservation #1348 — 2826 — opera:ft:17517072
28592 2026-07-02 charge 3511 IRD Dinner Sales Tax — 5.21 reservation #1274 — 2635 — opera:ft:17517071
28591 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1274 — 2635 — opera:ft:17517070
28590 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1274 — 2635 — opera:ft:17517069
28589 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 10.20 reservation #1274 — 2635 — opera:ft:17517068
28588 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1274 — 2635 — opera:ft:17517067
28587 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1274 — 2635 — opera:ft:17517066
28586 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1274 — 2635 — opera:ft:17517065
28585 2026-07-02 charge 2008 In Room Dining Gratuity NRV 9.00 reservation #1274 — 2635 — opera:ft:17517064
28584 2026-07-02 charge 2003 In-Room Dining Dinner DNR 51.00 reservation #1274 — 2635 — opera:ft:17517063
28583 2026-07-02 charge 3511 IRD Dinner Sales Tax — 8.93 reservation #689 — 1463 — opera:ft:17517062
28582 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17517061
28581 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 1463 — opera:ft:17517060
28580 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 18.20 reservation #689 — 1463 — opera:ft:17517059
28579 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17517058
28578 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 1463 — opera:ft:17517057
28577 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #689 — 1463 — opera:ft:17517056
28576 2026-07-02 charge 2003 In-Room Dining Dinner DNR 91.00 reservation #689 — 1463 — opera:ft:17517055
28575 2026-07-02 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #659 — 1421 — opera:ft:17517054
28574 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #659 — 1421 — opera:ft:17517053
28573 2026-07-02 charge 2084 Terras Dinner DNR 46.00 reservation #659 — 1421 — opera:ft:17517052
28572 2026-07-02 charge 2018 Alcohol Sales Tax — 2.33 reservation #1449 — 2952 — opera:ft:17517051
28571 2026-07-02 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #1449 — 2952 — opera:ft:17517050
28570 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1449 — 2952 — opera:ft:17517049
28569 2026-07-02 charge 2087 Terras Dinner Liquor ALC 25.00 reservation #1449 — 2952 — opera:ft:17517048
28568 2026-07-02 charge 2084 Terras Dinner DNR 53.00 reservation #1449 — 2952 — opera:ft:17517047
28567 2026-07-02 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #1844 — 3667 — opera:ft:17517046
28566 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 16.38 reservation #1844 — 3667 — opera:ft:17517045
28565 2026-07-02 charge 2084 Terras Dinner DNR 91.00 reservation #1844 — 3667 — opera:ft:17517044
28564 2026-07-02 charge 2018 Alcohol Sales Tax — 1.40 reservation #1757 — 3470 — opera:ft:17517041
28563 2026-07-02 charge 3205 Terras Dinner Sales Tax — 3.26 reservation #1757 — 3470 — opera:ft:17517040
28562 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #1757 — 3470 — opera:ft:17517039
28561 2026-07-02 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1757 — 3470 — opera:ft:17517038
28560 2026-07-02 charge 2084 Terras Dinner DNR 35.00 reservation #1757 — 3470 — opera:ft:17517037
28559 2026-07-02 payment 9006 American Express CARD -84.14 guest #2751 — 3403 — opera:ft:17517036
28558 2026-07-02 charge 2116 Seed Lunch Sales Tax — 4.84 reservation #669 — 1443 — opera:ft:17517035
28557 2026-07-02 charge 2103 Seed Lunch LUN 52.00 reservation #669 — 1443 — opera:ft:17517034
Sum (balance): 1,178.35