Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
460317 rows (page 1492/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
288116 2026-06-02 charge 2084 Terras Dinner DNR 235.00 houseAccount #24 — 17966 — opera:ft:17433779
288115 2026-06-02 charge 3511 IRD Dinner Sales Tax — 13.86 reservation #4360 — 11152 — opera:ft:17433778
288114 2026-06-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4360 — 11152 — opera:ft:17433777
288113 2026-06-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4360 — 11152 — opera:ft:17433776
288112 2026-06-02 charge 2007 In-Room Dining Service Charg... RST 28.80 reservation #4360 — 11152 — opera:ft:17433775
288111 2026-06-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4360 — 11152 — opera:ft:17433774
288110 2026-06-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4360 — 11152 — opera:ft:17433773
288109 2026-06-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4360 — 11152 — opera:ft:17433772
288108 2026-06-02 charge 2003 In-Room Dining Dinner DNR 144.00 reservation #4360 — 11152 — opera:ft:17433771
288107 2026-06-02 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #4532 — 11796 — opera:ft:17433770
288106 2026-06-02 charge 1698 Terras Dinner Service Charge DNR 10.26 reservation #4532 — 11796 — opera:ft:17433769
288105 2026-06-02 charge 2084 Terras Dinner DNR 57.00 reservation #4532 — 11796 — opera:ft:17433768
288104 2026-06-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #4532 — 11796 — opera:ft:17433767
288103 2026-06-02 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #4532 — 11796 — opera:ft:17433766
288102 2026-06-02 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4532 — 11796 — opera:ft:17433765
288101 2026-06-02 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #4533 — 11797 — opera:ft:17433764
288100 2026-06-02 charge 1698 Terras Dinner Service Charge DNR 10.26 reservation #4533 — 11797 — opera:ft:17433763
288099 2026-06-02 charge 2084 Terras Dinner DNR 57.00 reservation #4533 — 11797 — opera:ft:17433762
288098 2026-06-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #4533 — 11797 — opera:ft:17433761
288097 2026-06-02 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #4533 — 11797 — opera:ft:17433760
288096 2026-06-02 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4533 — 11797 — opera:ft:17433759
288095 2026-06-02 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #4531 — 11795 — opera:ft:17433758
288094 2026-06-02 charge 1698 Terras Dinner Service Charge DNR 7.02 reservation #4531 — 11795 — opera:ft:17433757
288093 2026-06-02 charge 2084 Terras Dinner DNR 39.00 reservation #4531 — 11795 — opera:ft:17433756
288092 2026-06-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #4531 — 11795 — opera:ft:17433755
288091 2026-06-02 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #4531 — 11795 — opera:ft:17433754
288090 2026-06-02 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4531 — 11795 — opera:ft:17433753
288089 2026-06-02 charge 3205 Terras Dinner Sales Tax — 12.74 reservation #4619 — 12068 — opera:ft:17433752
288088 2026-06-02 charge 1698 Terras Dinner Service Charge DNR 24.66 reservation #4619 — 12068 — opera:ft:17433751
288087 2026-06-02 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #4619 — 12068 — opera:ft:17433750
288086 2026-06-02 charge 2084 Terras Dinner DNR 137.00 reservation #4619 — 12068 — opera:ft:17433749
288085 2026-06-02 charge 2018 Alcohol Sales Tax — 2.98 reservation #4795 — 13000 — opera:ft:17433748
288084 2026-06-02 charge 3205 Terras Dinner Sales Tax — 1.30 reservation #4795 — 13000 — opera:ft:17433747
288083 2026-06-02 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4795 — 13000 — opera:ft:17433746
288082 2026-06-02 charge 2087 Terras Dinner Liquor ALC 32.00 reservation #4795 — 13000 — opera:ft:17433745
288081 2026-06-02 charge 2084 Terras Dinner DNR 14.00 reservation #4795 — 13000 — opera:ft:17433744
288080 2026-06-02 payment 9026 F&B American Express CARD -117.44 houseAccount #20 — 17951 — opera:ft:17433743
288079 2026-06-02 charge 2018 Alcohol Sales Tax — 5.58 houseAccount #20 — 17951 — opera:ft:17433742
288078 2026-06-02 charge 2138 Terras Bar Sales Tax — 1.86 houseAccount #20 — 17951 — opera:ft:17433741
288077 2026-06-02 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #20 — 17951 — opera:ft:17433740
288076 2026-06-02 charge 2128 Terras Bar Wine ALC 60.00 houseAccount #20 — 17951 — opera:ft:17433739
288075 2026-06-02 charge 2125 Terras Bar RST 20.00 houseAccount #20 — 17951 — opera:ft:17433738
288074 2026-06-02 charge 2018 Alcohol Sales Tax — 3.35 reservation #852 — 1712 — opera:ft:17433737
288073 2026-06-02 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #852 — 1712 — opera:ft:17433736
288072 2026-06-02 charge 2018 Alcohol Sales Tax — 4.09 reservation #4703 — 12441 — opera:ft:17433735
288071 2026-06-02 charge 3205 Terras Dinner Sales Tax — 8.00 reservation #4703 — 12441 — opera:ft:17433734
288070 2026-06-02 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #4703 — 12441 — opera:ft:17433733
288069 2026-06-02 charge 2086 Terras Dinner Wine ALC 31.00 reservation #4703 — 12441 — opera:ft:17433732
288068 2026-06-02 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #4703 — 12441 — opera:ft:17433731
288067 2026-06-02 charge 2084 Terras Dinner DNR 86.00 reservation #4703 — 12441 — opera:ft:17433730
288066 2026-06-02 charge 2018 Alcohol Sales Tax — 1.12 reservation #5082 — 14329 — opera:ft:17433729
288065 2026-06-02 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #5082 — 14329 — opera:ft:17433728
288064 2026-06-02 charge 2129 Terras Bar Liquor ALC 12.00 reservation #5082 — 14329 — opera:ft:17433727
288063 2026-06-02 charge 3205 Terras Dinner Sales Tax — 10.60 reservation #852 — 1712 — opera:ft:17433726
288062 2026-06-02 charge 1698 Terras Dinner Service Charge DNR 20.52 reservation #852 — 1712 — opera:ft:17433725
288061 2026-06-02 charge 2084 Terras Dinner DNR 114.00 reservation #852 — 1712 — opera:ft:17433724
288060 2026-06-02 charge 2018 Alcohol Sales Tax — 1.77 reservation #5406 — 16259 — opera:ft:17433691
288059 2026-06-02 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #5406 — 16259 — opera:ft:17433690
288058 2026-06-02 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #5406 — 16259 — opera:ft:17433689
288057 2026-06-02 charge 3205 Terras Dinner Sales Tax — 10.51 reservation #5315 — 15748 — opera:ft:17433688
288056 2026-06-02 charge 1698 Terras Dinner Service Charge DNR 20.34 reservation #5315 — 15748 — opera:ft:17433687
288055 2026-06-02 charge 2084 Terras Dinner DNR 113.00 reservation #5315 — 15748 — opera:ft:17433686
288054 2026-06-02 charge 3511 IRD Dinner Sales Tax — 6.32 reservation #3943 — 9297 — opera:ft:17433685
288053 2026-06-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3943 — 9297 — opera:ft:17433684
288052 2026-06-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3943 — 9297 — opera:ft:17433683
288051 2026-06-02 charge 2007 In-Room Dining Service Charg... RST 12.60 reservation #3943 — 9297 — opera:ft:17433682
288050 2026-06-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3943 — 9297 — opera:ft:17433681
288049 2026-06-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3943 — 9297 — opera:ft:17433680
288048 2026-06-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3943 — 9297 — opera:ft:17433679
288047 2026-06-02 charge 2003 In-Room Dining Dinner DNR 63.00 reservation #3943 — 9297 — opera:ft:17433678
288046 2026-06-02 charge 2138 Terras Bar Sales Tax — 2.05 reservation #5176 — 15009 — opera:ft:17433677
288045 2026-06-02 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #5176 — 15009 — opera:ft:17433676
288044 2026-06-02 charge 2125 Terras Bar RST 22.00 reservation #5176 — 15009 — opera:ft:17433675
288043 2026-06-02 charge 2018 Alcohol Sales Tax — 3.53 reservation #4999 — 13945 — opera:ft:17433674
288042 2026-06-02 charge 2138 Terras Bar Sales Tax — 5.77 reservation #4999 — 13945 — opera:ft:17433673
288041 2026-06-02 charge 1901 Terras Lounge Service Charge RST 11.16 reservation #4999 — 13945 — opera:ft:17433672
288040 2026-06-02 charge 2129 Terras Bar Liquor ALC 38.00 reservation #4999 — 13945 — opera:ft:17433671
288039 2026-06-02 charge 2125 Terras Bar RST 62.00 reservation #4999 — 13945 — opera:ft:17433670
288038 2026-06-02 charge 7014 Spa Sales Tax — 5.42 reservation #2658 — 4466 — opera:ft:17433669 WALKER
288037 2026-06-02 charge 7012 Spa Service Charge SPA 58.30 reservation #2658 — 4466 — opera:ft:17433668 WALKER
288036 2026-06-02 charge 7000 Spa Skin Care SPA 265.00 reservation #2658 — 4466 — opera:ft:17433667 WALKER
288035 2026-06-02 charge 7014 Spa Sales Tax — 5.63 reservation #4689 — 12290 — opera:ft:17433666 LO
288034 2026-06-02 charge 7012 Spa Service Charge SPA 60.50 reservation #4689 — 12290 — opera:ft:17433665 LO
288033 2026-06-02 charge 7002 Spa Massage SPA 275.00 reservation #4689 — 12290 — opera:ft:17433664 LO
288032 2026-06-02 charge 2018 Alcohol Sales Tax — 6.32 reservation #4826 — 13138 — opera:ft:17433663
288031 2026-06-02 charge 3205 Terras Dinner Sales Tax — 9.77 reservation #4826 — 13138 — opera:ft:17433662
288030 2026-06-02 charge 2094 Terras Dinner Gratuity NRV 38.00 reservation #4826 — 13138 — opera:ft:17433661
288029 2026-06-02 charge 2087 Terras Dinner Liquor ALC 68.00 reservation #4826 — 13138 — opera:ft:17433660
288028 2026-06-02 charge 2084 Terras Dinner DNR 105.00 reservation #4826 — 13138 — opera:ft:17433659
288027 2026-06-02 charge 7014 Spa Sales Tax — 5.83 houseAccount #13 — 17965 — opera:ft:17433658
288026 2026-06-02 charge 7012 Spa Service Charge SPA 62.70 houseAccount #13 — 17965 — opera:ft:17433657
288025 2026-06-02 charge 7002 Spa Massage SPA 285.00 houseAccount #13 — 17965 — opera:ft:17433656
288024 2026-06-02 charge 7014 Spa Sales Tax — 5.01 reservation #3943 — 9297 — opera:ft:17433655 SCHRAMKA
288023 2026-06-02 charge 7012 Spa Service Charge SPA 53.90 reservation #3943 — 9297 — opera:ft:17433654 SCHRAMKA
288022 2026-06-02 charge 7002 Spa Massage SPA 245.00 reservation #3943 — 9297 — opera:ft:17433653 SCHRAMKA
288021 2026-06-02 charge 2018 Alcohol Sales Tax — 3.35 reservation #4619 — 12068 — opera:ft:17433652
288020 2026-06-02 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #4619 — 12068 — opera:ft:17433651
288019 2026-06-02 charge 2129 Terras Bar Liquor ALC 36.00 reservation #4619 — 12068 — opera:ft:17433650
288018 2026-06-02 payment 9028 F&B Visa CARD -141.95 houseAccount #19 — 17944 — opera:ft:17433649
288017 2026-06-02 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 17944 — opera:ft:17433648
Sum (balance): 3,167.79