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Ledger transactions (folio_transactions)

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460315 rows (page 1831/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
255738 2026-05-18 charge 2084 Terras Dinner DNR 76.50 houseAccount #19 — 15783 — opera:ft:17396107
255737 2026-05-18 payment 9028 F&B Visa CARD -47.44 houseAccount #19 — 15783 — opera:ft:17396106
255736 2026-05-18 charge 3205 Terras Dinner Sales Tax — 3.44 houseAccount #19 — 15783 — opera:ft:17396105
255735 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #19 — 15783 — opera:ft:17396104
255734 2026-05-18 charge 2084 Terras Dinner DNR 37.00 houseAccount #19 — 15783 — opera:ft:17396103
255733 2026-05-18 payment 9028 F&B Visa CARD -47.44 houseAccount #19 — 15783 — opera:ft:17396102
255732 2026-05-18 charge 3205 Terras Dinner Sales Tax — 3.44 houseAccount #19 — 15783 — opera:ft:17396101
255731 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #19 — 15783 — opera:ft:17396100
255730 2026-05-18 charge 2084 Terras Dinner DNR 37.00 houseAccount #19 — 15783 — opera:ft:17396099
255729 2026-05-18 charge 3205 Terras Dinner Sales Tax — 10.23 reservation #4937 — 13582 — opera:ft:17396098
255728 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4937 — 13582 — opera:ft:17396097
255727 2026-05-18 charge 2084 Terras Dinner DNR 110.00 reservation #4937 — 13582 — opera:ft:17396096
255726 2026-05-18 charge 2018 Alcohol Sales Tax — 1.67 reservation #1841 — 3055 — opera:ft:17396095
255725 2026-05-18 charge 3205 Terras Dinner Sales Tax — 7.81 reservation #1841 — 3055 — opera:ft:17396094
255724 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #1841 — 3055 — opera:ft:17396093
255723 2026-05-18 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1841 — 3055 — opera:ft:17396092
255722 2026-05-18 charge 2084 Terras Dinner DNR 84.00 reservation #1841 — 3055 — opera:ft:17396091
255721 2026-05-18 charge 3205 Terras Dinner Sales Tax — 20.09 reservation #3397 — 7308 — opera:ft:17396090
255720 2026-05-18 charge 1698 Terras Dinner Service Charge DNR 38.88 reservation #3397 — 7308 — opera:ft:17396089
255719 2026-05-18 charge 2084 Terras Dinner DNR 216.00 reservation #3397 — 7308 — opera:ft:17396088
255718 2026-05-18 payment 9028 F&B Visa CARD -61.37 houseAccount #19 — 15783 — opera:ft:17396087
255717 2026-05-18 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #19 — 15783 — opera:ft:17396086
255716 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 15783 — opera:ft:17396085
255715 2026-05-18 charge 2084 Terras Dinner DNR 47.00 houseAccount #19 — 15783 — opera:ft:17396084
255714 2026-05-18 charge 3205 Terras Dinner Sales Tax — 10.23 reservation #4711 — 12460 — opera:ft:17396083
255713 2026-05-18 charge 1698 Terras Dinner Service Charge DNR 19.80 reservation #4711 — 12460 — opera:ft:17396082
255712 2026-05-18 charge 2084 Terras Dinner DNR 110.00 reservation #4711 — 12460 — opera:ft:17396081
255711 2026-05-18 charge 2018 Alcohol Sales Tax — 1.40 reservation #2132 — 3458 — opera:ft:17396080
255710 2026-05-18 charge 3205 Terras Dinner Sales Tax — 24.18 reservation #2132 — 3458 — opera:ft:17396079
255709 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 62.00 reservation #2132 — 3458 — opera:ft:17396078
255708 2026-05-18 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2132 — 3458 — opera:ft:17396077
255707 2026-05-18 charge 2084 Terras Dinner DNR 110.39 reservation #2132 — 3458 — opera:ft:17396076
255706 2026-05-18 charge 2084 Terras Dinner DNR 149.61 reservation #2132 — 3458 — opera:ft:17396075
255705 2026-05-18 charge 2018 Alcohol Sales Tax — 1.86 reservation #369 — 1100 — opera:ft:17396074
255704 2026-05-18 charge 3205 Terras Dinner Sales Tax — 3.72 reservation #369 — 1100 — opera:ft:17396073
255703 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #369 — 1100 — opera:ft:17396072
255702 2026-05-18 charge 2086 Terras Dinner Wine ALC 20.00 reservation #369 — 1100 — opera:ft:17396071
255701 2026-05-18 charge 2084 Terras Dinner DNR 40.00 reservation #369 — 1100 — opera:ft:17396070
255700 2026-05-18 payment 9028 F&B Visa CARD -181.92 houseAccount #19 — 15783 — opera:ft:17396069
255699 2026-05-18 charge 2018 Alcohol Sales Tax — 2.88 houseAccount #19 — 15783 — opera:ft:17396068
255698 2026-05-18 charge 3205 Terras Dinner Sales Tax — 10.04 houseAccount #19 — 15783 — opera:ft:17396067
255697 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #19 — 15783 — opera:ft:17396066
255696 2026-05-18 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #19 — 15783 — opera:ft:17396065
255695 2026-05-18 charge 2087 Terras Dinner Liquor ALC 16.00 houseAccount #19 — 15783 — opera:ft:17396064
255694 2026-05-18 charge 2084 Terras Dinner DNR 108.00 houseAccount #19 — 15783 — opera:ft:17396063
255693 2026-05-18 charge 3205 Terras Dinner Sales Tax — 0.74 reservation #2700 — 4645 — opera:ft:17396062
255692 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 1.00 reservation #2700 — 4645 — opera:ft:17396061
255691 2026-05-18 charge 2084 Terras Dinner DNR 8.00 reservation #2700 — 4645 — opera:ft:17396060
255690 2026-05-18 charge 2058 Food Retail Sales Tax — 0.56 reservation #2178 — 3510 — opera:ft:17396059
255689 2026-05-18 charge 2018 Alcohol Sales Tax — 1.40 reservation #2178 — 3510 — opera:ft:17396058
255688 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #2178 — 3510 — opera:ft:17396057
255687 2026-05-18 charge 2182 Terras Food Retail RST 6.00 reservation #2178 — 3510 — opera:ft:17396056
255686 2026-05-18 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2178 — 3510 — opera:ft:17396055
255685 2026-05-18 charge 3205 Terras Dinner Sales Tax — 13.30 reservation #3261 — 6694 — opera:ft:17396054
255684 2026-05-18 charge 1698 Terras Dinner Service Charge DNR 25.74 reservation #3261 — 6694 — opera:ft:17396053
255683 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3261 — 6694 — opera:ft:17396052
255682 2026-05-18 charge 2084 Terras Dinner DNR 143.00 reservation #3261 — 6694 — opera:ft:17396051
255681 2026-05-18 payment 9028 F&B Visa CARD -133.67 houseAccount #19 — 15783 — opera:ft:17396050
255680 2026-05-18 charge 2018 Alcohol Sales Tax — 2.56 houseAccount #19 — 15783 — opera:ft:17396049
255679 2026-05-18 charge 3205 Terras Dinner Sales Tax — 7.11 houseAccount #19 — 15783 — opera:ft:17396048
255678 2026-05-18 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 15783 — opera:ft:17396047
255677 2026-05-18 charge 2086 Terras Dinner Wine ALC 9.00 houseAccount #19 — 15783 — opera:ft:17396046
255676 2026-05-18 charge 2087 Terras Dinner Liquor ALC 18.50 houseAccount #19 — 15783 — opera:ft:17396045
255675 2026-05-18 charge 2084 Terras Dinner DNR 76.50 houseAccount #19 — 15783 — opera:ft:17396044
255674 2026-05-18 charge 2018 Alcohol Sales Tax — 1.77 reservation #3248 — 6639 — opera:ft:17396043
255673 2026-05-18 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #3248 — 6639 — opera:ft:17396042
255672 2026-05-18 charge 3511 IRD Dinner Sales Tax — 6.23 reservation #5149 — 14880 — opera:ft:17396041
255671 2026-05-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5149 — 14880 — opera:ft:17396040
255670 2026-05-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5149 — 14880 — opera:ft:17396039
255669 2026-05-18 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #5149 — 14880 — opera:ft:17396038
255668 2026-05-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5149 — 14880 — opera:ft:17396037
255667 2026-05-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5149 — 14880 — opera:ft:17396036
255666 2026-05-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5149 — 14880 — opera:ft:17396035
255665 2026-05-18 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #5149 — 14880 — opera:ft:17396034
255664 2026-05-18 charge 2003 In-Room Dining Dinner DNR 62.00 reservation #5149 — 14880 — opera:ft:17396033
255663 2026-05-18 charge 3205 Terras Dinner Sales Tax — 17.86 reservation #3248 — 6639 — opera:ft:17396032
255662 2026-05-18 charge 1698 Terras Dinner Service Charge DNR 34.56 reservation #3248 — 6639 — opera:ft:17396031
255661 2026-05-18 charge 2084 Terras Dinner DNR 192.00 reservation #3248 — 6639 — opera:ft:17396030
255660 2026-05-18 charge 3511 IRD Dinner Sales Tax — 9.21 reservation #4966 — 16026 — opera:ft:17396029
255659 2026-05-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4966 — 16026 — opera:ft:17396028
255658 2026-05-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4966 — 16026 — opera:ft:17396027
255657 2026-05-18 charge 2007 In-Room Dining Service Charg... RST 18.80 reservation #4966 — 16026 — opera:ft:17396026
255656 2026-05-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4966 — 16026 — opera:ft:17396025
255655 2026-05-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4966 — 16026 — opera:ft:17396024
255654 2026-05-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4966 — 16026 — opera:ft:17396023
255653 2026-05-18 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #4966 — 16026 — opera:ft:17396022
255652 2026-05-18 charge 2003 In-Room Dining Dinner DNR 94.00 reservation #4966 — 16026 — opera:ft:17396021
255651 2026-05-18 charge 3511 IRD Dinner Sales Tax — 5.02 reservation #4576 — 11948 — opera:ft:17396020
255650 2026-05-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4576 — 11948 — opera:ft:17396019
255649 2026-05-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4576 — 11948 — opera:ft:17396018
255648 2026-05-18 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #4576 — 11948 — opera:ft:17396017
255647 2026-05-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4576 — 11948 — opera:ft:17396016
255646 2026-05-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4576 — 11948 — opera:ft:17396015
255645 2026-05-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4576 — 11948 — opera:ft:17396014
255644 2026-05-18 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #4576 — 11948 — opera:ft:17396013
255643 2026-05-18 charge 2003 In-Room Dining Dinner DNR 49.00 reservation #4576 — 11948 — opera:ft:17396012
255642 2026-05-18 charge 2018 Alcohol Sales Tax — 1.67 reservation #2175 — 3507 — opera:ft:17396011
255641 2026-05-18 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #2175 — 3507 — opera:ft:17396010
255640 2026-05-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2175 — 3507 — opera:ft:17396009
255639 2026-05-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2175 — 3507 — opera:ft:17396008
Sum (balance): 2,040.50