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Ledger transactions (folio_transactions)

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447467 rows (page 2018/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
225515 2026-05-08 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #4466 — 11536 — opera:ft:17362348
225514 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 12.50 reservation #4466 — 11536 — opera:ft:17362347
225513 2026-05-08 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4466 — 11536 — opera:ft:17362346
225512 2026-05-08 charge 2084 Terras Dinner DNR 71.00 reservation #4466 — 11536 — opera:ft:17362345
225511 2026-05-08 charge 7513 Paid Class - Mindulfness CLS 200.00 reservation #3506 — 7817 — opera:ft:17362343
225510 2026-05-08 payment 9028 F&B Visa CARD -51.81 houseAccount #19 — 14374 — opera:ft:17362335
225509 2026-05-08 charge 3205 Terras Dinner Sales Tax — 4.41 houseAccount #19 — 14374 — opera:ft:17362334
225508 2026-05-08 credit 3200 Terras Dinner Food Discount DSC -31.60 houseAccount #19 — 14374 — opera:ft:17362333
225507 2026-05-08 charge 2084 Terras Dinner DNR 79.00 houseAccount #19 — 14374 — opera:ft:17362332
225506 2026-05-08 charge 7513 Paid Class - Mindulfness CLS 100.00 reservation #1526 — 2633 — opera:ft:17362331
225505 2026-05-08 charge 7513 Paid Class - Mindulfness CLS 50.00 reservation #3521 — 7854 — opera:ft:17362330
225504 2026-05-08 charge 7513 Paid Class - Mindulfness CLS 100.00 reservation #1331 — 2408 — opera:ft:17362329
225503 2026-05-08 charge 2018 Alcohol Sales Tax — 1.49 reservation #4116 — 10119 — opera:ft:17362328
225502 2026-05-08 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #4116 — 10119 — opera:ft:17362327
225501 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4116 — 10119 — opera:ft:17362326
225500 2026-05-08 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #4116 — 10119 — opera:ft:17362325
225499 2026-05-08 charge 2084 Terras Dinner DNR 34.00 reservation #4116 — 10119 — opera:ft:17362324
225498 2026-05-08 charge 3205 Terras Dinner Sales Tax — 9.30 reservation #3260 — 14332 — opera:ft:17362323
225497 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #3260 — 14332 — opera:ft:17362322
225496 2026-05-08 charge 2084 Terras Dinner DNR 100.00 reservation #3260 — 14332 — opera:ft:17362321
225495 2026-05-08 charge 7513 Paid Class - Mindulfness CLS 150.00 reservation #2643 — 4430 — opera:ft:17362320
225494 2026-05-08 charge 3205 Terras Dinner Sales Tax — 13.39 reservation #2357 — 3769 — opera:ft:17362311
225493 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 25.92 reservation #2357 — 3769 — opera:ft:17362310
225492 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2357 — 3769 — opera:ft:17362309
225491 2026-05-08 charge 2084 Terras Dinner DNR 144.00 reservation #2357 — 3769 — opera:ft:17362308
225490 2026-05-08 charge 2018 Alcohol Sales Tax — 8.93 reservation #2357 — 3769 — opera:ft:17362307
225489 2026-05-08 charge 2086 Terras Dinner Wine ALC 58.00 reservation #2357 — 3769 — opera:ft:17362306
225488 2026-05-08 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #2357 — 3769 — opera:ft:17362305
225487 2026-05-08 charge 3205 Terras Dinner Sales Tax — 2.88 reservation #4222 — 10685 — opera:ft:17362287
225486 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 5.58 reservation #4222 — 10685 — opera:ft:17362286
225485 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #4222 — 10685 — opera:ft:17362285
225484 2026-05-08 charge 2084 Terras Dinner DNR 31.00 reservation #4222 — 10685 — opera:ft:17362284
225483 2026-05-08 charge 2058 Food Retail Sales Tax — 0.84 reservation #4222 — 10685 — opera:ft:17362276
225482 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #4222 — 10685 — opera:ft:17362275
225481 2026-05-08 charge 2182 Terras Food Retail RST 9.00 reservation #4222 — 10685 — opera:ft:17362274
225480 2026-05-08 charge 3205 Terras Dinner Sales Tax — 7.07 reservation #3267 — 6740 — opera:ft:17362273
225479 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 13.68 reservation #3267 — 6740 — opera:ft:17362272
225478 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3267 — 6740 — opera:ft:17362271
225477 2026-05-08 charge 2084 Terras Dinner DNR 76.00 reservation #3267 — 6740 — opera:ft:17362270
225476 2026-05-08 charge 2018 Alcohol Sales Tax — 8.56 reservation #1996 — 3307 — opera:ft:17362269
225475 2026-05-08 charge 3205 Terras Dinner Sales Tax — 2.42 reservation #1996 — 3307 — opera:ft:17362268
225474 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 23.60 reservation #1996 — 3307 — opera:ft:17362267
225473 2026-05-08 charge 2086 Terras Dinner Wine ALC 58.00 reservation #1996 — 3307 — opera:ft:17362266
225472 2026-05-08 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #1996 — 3307 — opera:ft:17362265
225471 2026-05-08 charge 2084 Terras Dinner DNR 26.00 reservation #1996 — 3307 — opera:ft:17362264
225470 2026-05-08 payment 9027 F&B Mastercard CARD -49.53 houseAccount #23 — 14364 — opera:ft:17362263
225469 2026-05-08 charge 3205 Terras Dinner Sales Tax — 3.53 houseAccount #23 — 14364 — opera:ft:17362262
225468 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #23 — 14364 — opera:ft:17362261
225467 2026-05-08 charge 2084 Terras Dinner DNR 38.00 houseAccount #23 — 14364 — opera:ft:17362260
225466 2026-05-08 payment 9027 F&B Mastercard CARD -35.51 houseAccount #23 — 14364 — opera:ft:17362259
225465 2026-05-08 charge 3205 Terras Dinner Sales Tax — 2.51 houseAccount #23 — 14364 — opera:ft:17362258
225464 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 6.00 houseAccount #23 — 14364 — opera:ft:17362257
225463 2026-05-08 charge 2084 Terras Dinner DNR 27.00 houseAccount #23 — 14364 — opera:ft:17362256
225462 2026-05-08 charge 2018 Alcohol Sales Tax — 3.35 reservation #4299 — 11000 — opera:ft:17362255
225461 2026-05-08 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #4299 — 11000 — opera:ft:17362254
225460 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #4299 — 11000 — opera:ft:17362253
225459 2026-05-08 charge 2086 Terras Dinner Wine ALC 15.00 reservation #4299 — 11000 — opera:ft:17362252
225458 2026-05-08 charge 2127 Terras Bar Beer ALC 7.00 reservation #4299 — 11000 — opera:ft:17362251
225457 2026-05-08 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #4299 — 11000 — opera:ft:17362250
225456 2026-05-08 charge 2084 Terras Dinner DNR 34.00 reservation #4299 — 11000 — opera:ft:17362249
225455 2026-05-08 charge 2058 Food Retail Sales Tax — 0.56 reservation #2284 — 14479 — opera:ft:17362248
225454 2026-05-08 charge 2018 Alcohol Sales Tax — 3.16 reservation #2284 — 14479 — opera:ft:17362247
225453 2026-05-08 charge 3205 Terras Dinner Sales Tax — 13.58 reservation #2284 — 3676 — opera:ft:17362246
225452 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 37.20 reservation #2284 — 3676 — opera:ft:17362245
225451 2026-05-08 charge 2182 Terras Food Retail RST 6.00 reservation #2284 — 14479 — opera:ft:17362244
225450 2026-05-08 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #2284 — 14479 — opera:ft:17362243
225449 2026-05-08 charge 2084 Terras Dinner DNR 146.00 reservation #2284 — 3676 — opera:ft:17362242
225448 2026-05-08 charge 2018 Alcohol Sales Tax — 3.35 reservation #4707 — 12467 — opera:ft:17362241
225447 2026-05-08 charge 3511 IRD Dinner Sales Tax — 3.72 reservation #4707 — 12467 — opera:ft:17362240
225446 2026-05-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4707 — 12467 — opera:ft:17362239
225445 2026-05-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4707 — 12467 — opera:ft:17362238
225444 2026-05-08 charge 2007 In-Room Dining Service Charg... RST 14.20 reservation #4707 — 12467 — opera:ft:17362237
225443 2026-05-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4707 — 12467 — opera:ft:17362236
225442 2026-05-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4707 — 12467 — opera:ft:17362235
225441 2026-05-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4707 — 12467 — opera:ft:17362234
225440 2026-05-08 charge 2005 In-Room Dining Dinner Wine ALC 20.00 reservation #4707 — 12467 — opera:ft:17362233
225439 2026-05-08 charge 2006 In-Room Dining Dinner Liquor ALC 16.00 reservation #4707 — 12467 — opera:ft:17362232
225438 2026-05-08 charge 2003 In-Room Dining Dinner DNR 35.00 reservation #4707 — 12467 — opera:ft:17362231
225437 2026-05-08 charge 3511 IRD Dinner Sales Tax — 17.67 reservation #4727 — 12567 — opera:ft:17362230
225436 2026-05-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4727 — 12567 — opera:ft:17362229
225435 2026-05-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4727 — 12567 — opera:ft:17362228
225434 2026-05-08 charge 2007 In-Room Dining Service Charg... RST 37.00 reservation #4727 — 12567 — opera:ft:17362227
225433 2026-05-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4727 — 12567 — opera:ft:17362226
225432 2026-05-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4727 — 12567 — opera:ft:17362225
225431 2026-05-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4727 — 12567 — opera:ft:17362224
225430 2026-05-08 charge 2003 In-Room Dining Dinner DNR 185.00 reservation #4727 — 12567 — opera:ft:17362223
225429 2026-05-08 charge 3511 IRD Dinner Sales Tax — 15.90 reservation #130 — 685 — opera:ft:17362222
225428 2026-05-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #130 — 685 — opera:ft:17362221
225427 2026-05-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #130 — 685 — opera:ft:17362220
225426 2026-05-08 charge 2007 In-Room Dining Service Charg... RST 33.20 reservation #130 — 685 — opera:ft:17362219
225425 2026-05-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #130 — 685 — opera:ft:17362218
225424 2026-05-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #130 — 685 — opera:ft:17362217
225423 2026-05-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #130 — 685 — opera:ft:17362216
225422 2026-05-08 charge 2003 In-Room Dining Dinner DNR 166.00 reservation #130 — 685 — opera:ft:17362215
225421 2026-05-08 charge 2018 Alcohol Sales Tax — 4.28 reservation #1997 — 3308 — opera:ft:17362214
225420 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 9.20 reservation #1997 — 3308 — opera:ft:17362213
225419 2026-05-08 charge 2086 Terras Dinner Wine ALC 28.00 reservation #1997 — 3308 — opera:ft:17362212
225418 2026-05-08 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #1997 — 3308 — opera:ft:17362211
225417 2026-05-08 charge 9996 Spa Package Profit — 62.02 guest #8182 — 11790 — opera:ft:17362202
225416 2026-05-08 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #8182 — 14418 — opera:ft:17362200
Sum (balance): 2,539.50