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Ledger transactions (folio_transactions)

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447467 rows (page 2139/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
213830 2026-05-03 charge 2137 Terras Bar Gratuity NRV 8.30 houseAccount #19 — 13503 — opera:ft:17345503
213829 2026-05-03 charge 2129 Terras Bar Liquor ALC 29.00 houseAccount #19 — 13503 — opera:ft:17345502
213828 2026-05-03 charge 2018 Alcohol Sales Tax — 5.02 reservation #56 — 532 — opera:ft:17345501
213827 2026-05-03 charge 2138 Terras Bar Sales Tax — 7.35 reservation #56 — 532 — opera:ft:17345500
213826 2026-05-03 charge 2137 Terras Bar Gratuity NRV 30.00 reservation #56 — 532 — opera:ft:17345499
213825 2026-05-03 charge 2128 Terras Bar Wine ALC 30.00 reservation #56 — 532 — opera:ft:17345498
213824 2026-05-03 charge 2129 Terras Bar Liquor ALC 24.00 reservation #56 — 532 — opera:ft:17345497
213823 2026-05-03 charge 2125 Terras Bar ALC 79.00 reservation #56 — 532 — opera:ft:17345496
213822 2026-05-03 charge 2018 Alcohol Sales Tax — 16.18 reservation #3222 — 6472 — opera:ft:17345495
213821 2026-05-03 charge 3205 Terras Dinner Sales Tax — 40.83 reservation #3222 — 13939 — opera:ft:17345494
213820 2026-05-03 charge 1698 Terras Dinner Service Charge DNR 122.60 reservation #3222 — 13939 — opera:ft:17345493
213819 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #3222 — 6472 — opera:ft:17345492
213818 2026-05-03 charge 2086 Terras Dinner Wine ALC 174.00 reservation #3222 — 6472 — opera:ft:17345491
213817 2026-05-03 charge 2084 Terras Dinner DNR 140.71 reservation #3222 — 13939 — opera:ft:17345490
213816 2026-05-03 charge 2084 Terras Dinner DNR 298.29 reservation #3222 — 6472 — opera:ft:17345489
213815 2026-05-03 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #4114 — 10114 — opera:ft:17345488
213814 2026-05-03 charge 1698 Terras Dinner Service Charge DNR 16.38 reservation #4114 — 10114 — opera:ft:17345487
213813 2026-05-03 charge 2084 Terras Dinner DNR 91.00 reservation #4114 — 10114 — opera:ft:17345486
213812 2026-05-03 charge 2018 Alcohol Sales Tax — 4.19 reservation #3610 — 8307 — opera:ft:17345485
213811 2026-05-03 charge 3205 Terras Dinner Sales Tax — 18.69 reservation #3610 — 8307 — opera:ft:17345484
213810 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 55.00 reservation #3610 — 8307 — opera:ft:17345483
213809 2026-05-03 charge 2086 Terras Dinner Wine ALC 45.00 reservation #3610 — 8307 — opera:ft:17345482
213808 2026-05-03 charge 2084 Terras Dinner DNR 201.00 reservation #3610 — 8307 — opera:ft:17345481
213807 2026-05-03 charge 2018 Alcohol Sales Tax — 1.58 reservation #4114 — 10114 — opera:ft:17345480
213806 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #4114 — 10114 — opera:ft:17345479
213805 2026-05-03 charge 2086 Terras Dinner Wine ALC 17.00 reservation #4114 — 10114 — opera:ft:17345478
213804 2026-05-03 charge 2018 Alcohol Sales Tax — 5.02 reservation #3044 — 5993 — opera:ft:17345477
213803 2026-05-03 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #3044 — 5993 — opera:ft:17345476
213802 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #3044 — 5993 — opera:ft:17345475
213801 2026-05-03 charge 2086 Terras Dinner Wine ALC 54.00 reservation #3044 — 5993 — opera:ft:17345474
213800 2026-05-03 charge 2084 Terras Dinner DNR 77.00 reservation #3044 — 5993 — opera:ft:17345473
213799 2026-05-03 charge 2018 Alcohol Sales Tax — 3.35 reservation #2209 — 3571 — opera:ft:17345472
213798 2026-05-03 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #2209 — 3571 — opera:ft:17345471
213797 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #2209 — 3571 — opera:ft:17345470
213796 2026-05-03 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #2209 — 3571 — opera:ft:17345469
213795 2026-05-03 charge 2084 Terras Dinner DNR 34.00 reservation #2209 — 3571 — opera:ft:17345468
213794 2026-05-03 payment 9028 F&B Visa CARD -64.65 houseAccount #19 — 13503 — opera:ft:17345467
213793 2026-05-03 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 13503 — opera:ft:17345466
213792 2026-05-03 charge 3205 Terras Dinner Sales Tax — 1.49 houseAccount #19 — 13503 — opera:ft:17345465
213791 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 13503 — opera:ft:17345464
213790 2026-05-03 charge 2086 Terras Dinner Wine ALC 34.00 houseAccount #19 — 13503 — opera:ft:17345463
213789 2026-05-03 charge 2084 Terras Dinner DNR 16.00 houseAccount #19 — 13503 — opera:ft:17345462
213788 2026-05-03 charge 3205 Terras Dinner Sales Tax — 24.74 reservation #838 — 1714 — opera:ft:17345461
213787 2026-05-03 charge 2084 Terras Dinner DNR 266.00 reservation #838 — 1714 — opera:ft:17345460
213786 2026-05-03 charge 3205 Terras Dinner Sales Tax — 24.92 reservation #3625 — 8342 — opera:ft:17345459
213785 2026-05-03 charge 1698 Terras Dinner Service Charge DNR 48.24 reservation #3625 — 8342 — opera:ft:17345458
213784 2026-05-03 charge 2084 Terras Dinner DNR 268.00 reservation #3625 — 8342 — opera:ft:17345457
213783 2026-05-03 charge 2018 Alcohol Sales Tax — 10.79 reservation #3625 — 8342 — opera:ft:17345456
213782 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #3625 — 8342 — opera:ft:17345455
213781 2026-05-03 charge 2087 Terras Dinner Liquor ALC 116.00 reservation #3625 — 8342 — opera:ft:17345454
213780 2026-05-03 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #3037 — 5957 — opera:ft:17345453
213779 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3037 — 5957 — opera:ft:17345452
213778 2026-05-03 charge 2084 Terras Dinner DNR 46.00 reservation #3037 — 5957 — opera:ft:17345451
213777 2026-05-03 charge 3205 Terras Dinner Sales Tax — 20.74 reservation #837 — 1713 — opera:ft:17345450
213776 2026-05-03 charge 1698 Terras Dinner Service Charge DNR 40.14 reservation #837 — 1713 — opera:ft:17345449
213775 2026-05-03 charge 2084 Terras Dinner DNR 223.00 reservation #837 — 1713 — opera:ft:17345448
213774 2026-05-03 charge 2018 Alcohol Sales Tax — 3.07 reservation #3042 — 5981 — opera:ft:17345447
213773 2026-05-03 charge 3205 Terras Dinner Sales Tax — 13.21 reservation #3042 — 5981 — opera:ft:17345446
213772 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #3042 — 5981 — opera:ft:17345445
213771 2026-05-03 charge 2086 Terras Dinner Wine ALC 33.00 reservation #3042 — 5981 — opera:ft:17345444
213770 2026-05-03 charge 2084 Terras Dinner DNR 142.00 reservation #3042 — 5981 — opera:ft:17345443
213769 2026-05-03 charge 2018 Alcohol Sales Tax — 3.16 reservation #4609 — 12065 — opera:ft:17345442
213768 2026-05-03 charge 3511 IRD Dinner Sales Tax — 4.74 reservation #4609 — 12065 — opera:ft:17345441
213767 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4609 — 12065 — opera:ft:17345440
213766 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4609 — 12065 — opera:ft:17345439
213765 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 16.00 reservation #4609 — 12065 — opera:ft:17345438
213764 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4609 — 12065 — opera:ft:17345437
213763 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4609 — 12065 — opera:ft:17345436
213762 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4609 — 12065 — opera:ft:17345435
213761 2026-05-03 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #4609 — 12065 — opera:ft:17345434
213760 2026-05-03 charge 2006 In-Room Dining Dinner Liquor ALC 34.00 reservation #4609 — 12065 — opera:ft:17345433
213759 2026-05-03 charge 2003 In-Room Dining Dinner DNR 46.00 reservation #4609 — 12065 — opera:ft:17345432
213758 2026-05-03 charge 3511 IRD Dinner Sales Tax — 2.60 reservation #2912 — 5388 — opera:ft:17345431
213757 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2912 — 5388 — opera:ft:17345430
213756 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2912 — 5388 — opera:ft:17345429
213755 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 4.60 reservation #2912 — 5388 — opera:ft:17345428
213754 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2912 — 5388 — opera:ft:17345427
213753 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2912 — 5388 — opera:ft:17345426
213752 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2912 — 5388 — opera:ft:17345425
213751 2026-05-03 charge 2003 In-Room Dining Dinner DNR 23.00 reservation #2912 — 5388 — opera:ft:17345424
213750 2026-05-03 charge 2018 Alcohol Sales Tax — 2.60 reservation #4846 — 13226 — opera:ft:17345423
213749 2026-05-03 charge 3511 IRD Dinner Sales Tax — 5.12 reservation #4846 — 13226 — opera:ft:17345422
213748 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4846 — 13226 — opera:ft:17345421
213747 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4846 — 13226 — opera:ft:17345420
213746 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 15.60 reservation #4846 — 13226 — opera:ft:17345419
213745 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4846 — 13226 — opera:ft:17345418
213744 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4846 — 13226 — opera:ft:17345417
213743 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4846 — 13226 — opera:ft:17345416
213742 2026-05-03 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #4846 — 13226 — opera:ft:17345415
213741 2026-05-03 charge 2006 In-Room Dining Dinner Liquor ALC 28.00 reservation #4846 — 13226 — opera:ft:17345414
213740 2026-05-03 charge 2003 In-Room Dining Dinner DNR 50.00 reservation #4846 — 13226 — opera:ft:17345413
213739 2026-05-03 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #4733 — 12670 — opera:ft:17345412
213738 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4733 — 12670 — opera:ft:17345411
213737 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4733 — 12670 — opera:ft:17345410
213736 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #4733 — 12670 — opera:ft:17345409
213735 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4733 — 12670 — opera:ft:17345408
213734 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4733 — 12670 — opera:ft:17345407
213733 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4733 — 12670 — opera:ft:17345406
213732 2026-05-03 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #4733 — 12670 — opera:ft:17345405
213731 2026-05-03 charge 3511 IRD Dinner Sales Tax — 18.14 reservation #4052 — 13667 — opera:ft:17345404
Sum (balance): 3,459.70