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Ledger transactions (folio_transactions)

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460317 rows (page 1594/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
278404 2026-05-28 charge 2018 Alcohol Sales Tax — 2.33 reservation #402 — 1133 — opera:ft:17422517
278403 2026-05-28 charge 2138 Terras Bar Sales Tax — 1.95 reservation #402 — 1133 — opera:ft:17422516
278402 2026-05-28 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #402 — 1133 — opera:ft:17422515
278401 2026-05-28 charge 2129 Terras Bar Liquor ALC 25.00 reservation #402 — 1133 — opera:ft:17422514
278400 2026-05-28 charge 2125 Terras Bar RST 21.00 reservation #402 — 1133 — opera:ft:17422513
278399 2026-05-28 charge 2018 Alcohol Sales Tax — 1.67 reservation #4648 — 12106 — opera:ft:17422512
278398 2026-05-28 charge 2138 Terras Bar Sales Tax — 6.88 reservation #4648 — 12106 — opera:ft:17422511
278397 2026-05-28 charge 1901 Terras Lounge Service Charge RST 13.32 reservation #4648 — 12106 — opera:ft:17422510
278396 2026-05-28 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #4648 — 12106 — opera:ft:17422509
278395 2026-05-28 charge 2129 Terras Bar Liquor ALC 18.00 reservation #4648 — 12106 — opera:ft:17422508
278394 2026-05-28 charge 2125 Terras Bar RST 74.00 reservation #4648 — 12106 — opera:ft:17422507
278393 2026-05-28 charge 2138 Terras Bar Sales Tax — 5.67 reservation #5260 — 15414 — opera:ft:17422506
278392 2026-05-28 charge 1901 Terras Lounge Service Charge RST 10.98 reservation #5260 — 15414 — opera:ft:17422505
278391 2026-05-28 charge 2125 Terras Bar RST 61.00 reservation #5260 — 15414 — opera:ft:17422504
278390 2026-05-28 charge 2138 Terras Bar Sales Tax — 1.58 reservation #4856 — 13268 — opera:ft:17422503
278389 2026-05-28 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #4856 — 13268 — opera:ft:17422502
278388 2026-05-28 charge 2125 Terras Bar RST 17.00 reservation #4856 — 13268 — opera:ft:17422501
278387 2026-05-28 charge 2018 Alcohol Sales Tax — 3.35 reservation #5502 — 16725 — opera:ft:17422500
278386 2026-05-28 charge 2138 Terras Bar Sales Tax — 3.16 reservation #5502 — 16725 — opera:ft:17422499
278385 2026-05-28 charge 2137 Terras Bar Gratuity NRV 17.00 reservation #5502 — 16725 — opera:ft:17422498
278384 2026-05-28 charge 2129 Terras Bar Liquor ALC 36.00 reservation #5502 — 16725 — opera:ft:17422497
278383 2026-05-28 charge 2125 Terras Bar RST 34.00 reservation #5502 — 16725 — opera:ft:17422496
278382 2026-05-28 charge 2018 Alcohol Sales Tax — -3.35 reservation #4549 — 11877 — opera:ft:17422495
278381 2026-05-28 charge 2138 Terras Bar Sales Tax — -3.16 reservation #4549 — 11877 — opera:ft:17422494
278380 2026-05-28 charge 2137 Terras Bar Gratuity NRV -17.00 reservation #4549 — 11877 — opera:ft:17422493
278379 2026-05-28 charge 2129 Terras Bar Liquor ALC -36.00 reservation #4549 — 11877 — opera:ft:17422492
278378 2026-05-28 charge 2125 Terras Bar RST -34.00 reservation #4549 — 11877 — opera:ft:17422491
278377 2026-05-28 charge 2018 Alcohol Sales Tax — 3.35 reservation #4549 — 11877 — opera:ft:17422490
278376 2026-05-28 charge 2138 Terras Bar Sales Tax — 3.16 reservation #4549 — 11877 — opera:ft:17422489
278375 2026-05-28 charge 2137 Terras Bar Gratuity NRV 17.00 reservation #4549 — 11877 — opera:ft:17422488
278374 2026-05-28 charge 2129 Terras Bar Liquor ALC 36.00 reservation #4549 — 11877 — opera:ft:17422487
278373 2026-05-28 charge 2125 Terras Bar RST 34.00 reservation #4549 — 11877 — opera:ft:17422486
278372 2026-05-28 charge 2018 Alcohol Sales Tax — 3.72 reservation #4260 — 10784 — opera:ft:17422485
278371 2026-05-28 charge 2087 Terras Dinner Liquor ALC 40.00 reservation #4260 — 10784 — opera:ft:17422484
278370 2026-05-28 charge 2018 Alcohol Sales Tax — 2.51 reservation #5249 — 15386 — opera:ft:17422483
278369 2026-05-28 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #5249 — 15386 — opera:ft:17422482
278368 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 38.00 reservation #5249 — 15386 — opera:ft:17422481
278367 2026-05-28 charge 2087 Terras Dinner Liquor ALC 27.00 reservation #5249 — 15386 — opera:ft:17422480
278366 2026-05-28 charge 2084 Terras Dinner DNR 127.00 reservation #5249 — 15386 — opera:ft:17422479
278365 2026-05-28 charge 3205 Terras Dinner Sales Tax — 14.42 reservation #4260 — 10784 — opera:ft:17422478
278364 2026-05-28 charge 1698 Terras Dinner Service Charge DNR 27.90 reservation #4260 — 10784 — opera:ft:17422477
278363 2026-05-28 charge 2084 Terras Dinner DNR 155.00 reservation #4260 — 10784 — opera:ft:17422476
278362 2026-05-28 payment 9028 F&B Visa CARD -350.20 houseAccount #19 — 17315 — opera:ft:17422475
278361 2026-05-28 charge 2018 Alcohol Sales Tax — 7.44 houseAccount #19 — 17315 — opera:ft:17422474
278360 2026-05-28 charge 3205 Terras Dinner Sales Tax — 17.39 houseAccount #19 — 17315 — opera:ft:17422473
278359 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 58.37 houseAccount #19 — 17315 — opera:ft:17422472
278358 2026-05-28 charge 2087 Terras Dinner Liquor ALC 80.00 houseAccount #19 — 17315 — opera:ft:17422471
278357 2026-05-28 charge 2084 Terras Dinner DNR 187.00 houseAccount #19 — 17315 — opera:ft:17422470
278356 2026-05-28 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #5306 — 15629 — opera:ft:17422469
278355 2026-05-28 charge 1698 Terras Dinner Service Charge DNR 13.86 reservation #5306 — 15629 — opera:ft:17422468
278354 2026-05-28 charge 2084 Terras Dinner DNR 77.00 reservation #5306 — 15629 — opera:ft:17422467
278353 2026-05-28 charge 2018 Alcohol Sales Tax — 1.40 reservation #4440 — 11386 — opera:ft:17422466
278352 2026-05-28 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #4440 — 11386 — opera:ft:17422465
278351 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #4440 — 11386 — opera:ft:17422464
278350 2026-05-28 charge 2086 Terras Dinner Wine ALC 15.00 reservation #4440 — 11386 — opera:ft:17422463
278349 2026-05-28 charge 2084 Terras Dinner DNR 47.00 reservation #4440 — 11386 — opera:ft:17422462
278348 2026-05-28 charge 2018 Alcohol Sales Tax — 3.26 reservation #2779 — 4928 — opera:ft:17422458
278347 2026-05-28 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #2779 — 4928 — opera:ft:17422457
278346 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2779 — 4928 — opera:ft:17422456
278345 2026-05-28 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #2779 — 4928 — opera:ft:17422455
278344 2026-05-28 charge 2084 Terras Dinner DNR 55.00 reservation #2779 — 4928 — opera:ft:17422454
278343 2026-05-28 charge 3205 Terras Dinner Sales Tax — 9.49 reservation #3010 — 5810 — opera:ft:17422453
278342 2026-05-28 charge 1698 Terras Dinner Service Charge DNR 18.36 reservation #3010 — 5810 — opera:ft:17422452
278341 2026-05-28 charge 2084 Terras Dinner DNR 102.00 reservation #3010 — 5810 — opera:ft:17422451
278340 2026-05-28 charge 2018 Alcohol Sales Tax — 3.16 reservation #3010 — 5810 — opera:ft:17422450
278339 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #3010 — 5810 — opera:ft:17422449
278338 2026-05-28 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3010 — 5810 — opera:ft:17422448
278337 2026-05-28 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #3010 — 5810 — opera:ft:17422447
278336 2026-05-28 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 17333 — opera:ft:17422446
278335 2026-05-28 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 17333 — opera:ft:17422445
278334 2026-05-28 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 17333 — opera:ft:17422444
278333 2026-05-28 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 17333 — opera:ft:17422443
278332 2026-05-28 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 17333 — opera:ft:17422442
278331 2026-05-28 charge 2018 Alcohol Sales Tax — 1.40 reservation #5107 — 14448 — opera:ft:17422441
278330 2026-05-28 charge 3205 Terras Dinner Sales Tax — 11.53 reservation #5107 — 14448 — opera:ft:17422440
278329 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #5107 — 14448 — opera:ft:17422439
278328 2026-05-28 charge 2086 Terras Dinner Wine ALC 15.00 reservation #5107 — 14448 — opera:ft:17422438
278327 2026-05-28 charge 2084 Terras Dinner DNR 124.00 reservation #5107 — 14448 — opera:ft:17422437
278326 2026-05-28 charge 2018 Alcohol Sales Tax — 1.80 reservation #3271 — 6734 — opera:ft:17422436
278325 2026-05-28 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #3271 — 6734 — opera:ft:17422435
278324 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #3271 — 6734 — opera:ft:17422434
278323 2026-05-28 charge 2086 Terras Dinner Wine ALC 19.33 reservation #3271 — 6734 — opera:ft:17422433
278322 2026-05-28 charge 2084 Terras Dinner DNR 47.00 reservation #3271 — 6734 — opera:ft:17422432
278321 2026-05-28 charge 2018 Alcohol Sales Tax — 1.80 reservation #565 — 1304 — opera:ft:17422431
278320 2026-05-28 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #565 — 1304 — opera:ft:17422430
278319 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #565 — 1304 — opera:ft:17422429
278318 2026-05-28 charge 2086 Terras Dinner Wine ALC 19.34 reservation #565 — 1304 — opera:ft:17422428
278317 2026-05-28 charge 2084 Terras Dinner DNR 42.00 reservation #565 — 1304 — opera:ft:17422427
278316 2026-05-28 charge 2018 Alcohol Sales Tax — 1.80 reservation #3453 — 7508 — opera:ft:17422426
278315 2026-05-28 charge 3205 Terras Dinner Sales Tax — 4.00 reservation #3453 — 7508 — opera:ft:17422425
278314 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #3453 — 7508 — opera:ft:17422424
278313 2026-05-28 charge 2086 Terras Dinner Wine ALC 19.33 reservation #3453 — 7508 — opera:ft:17422423
278312 2026-05-28 charge 2084 Terras Dinner DNR 43.00 reservation #3453 — 7508 — opera:ft:17422422
278311 2026-05-28 charge 3205 Terras Dinner Sales Tax — 0.56 reservation #4838 — 13181 — opera:ft:17422421
278310 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #4838 — 13181 — opera:ft:17422420
278309 2026-05-28 charge 2084 Terras Dinner DNR 6.00 reservation #4838 — 13181 — opera:ft:17422419
278308 2026-05-28 charge 2018 Alcohol Sales Tax — 3.26 reservation #3612 — 8293 — opera:ft:17422418
278307 2026-05-28 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #3612 — 8293 — opera:ft:17422417
278306 2026-05-28 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #3612 — 8293 — opera:ft:17422416
278305 2026-05-28 charge 2086 Terras Dinner Wine ALC 35.00 reservation #3612 — 8293 — opera:ft:17422415
Sum (balance): 1,811.37