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Ledger transactions (folio_transactions)

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447467 rows (page 2183/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
209511 2026-05-02 charge 2182 Terras Food Retail RST 9.00 houseAccount #19 — 13397 — opera:ft:17340495
209510 2026-05-02 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 13397 — opera:ft:17340494
209509 2026-05-02 charge 2084 Terras Dinner DNR 132.00 houseAccount #19 — 13397 — opera:ft:17340493
209508 2026-05-02 charge 7014 Spa Sales Tax — 4.91 reservation #3722 — 8754 — opera:ft:17340492 SCHMIEDER
209507 2026-05-02 charge 7012 Spa Service Charge SPA 52.80 reservation #3722 — 8754 — opera:ft:17340491 SCHMIEDER
209506 2026-05-02 charge 7001 Spa Body Treatment SPA 240.00 reservation #3722 — 8754 — opera:ft:17340490 SCHMIEDER
209505 2026-05-02 charge 2018 Alcohol Sales Tax — 5.21 reservation #4317 — 11086 — opera:ft:17340489
209504 2026-05-02 charge 3205 Terras Dinner Sales Tax — 19.90 reservation #4317 — 11086 — opera:ft:17340488
209503 2026-05-02 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #4317 — 11086 — opera:ft:17340487
209502 2026-05-02 charge 2086 Terras Dinner Wine ALC 18.00 reservation #4317 — 11086 — opera:ft:17340486
209501 2026-05-02 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #4317 — 11086 — opera:ft:17340485
209500 2026-05-02 charge 2084 Terras Dinner DNR 214.00 reservation #4317 — 11086 — opera:ft:17340484
209499 2026-05-02 charge 7014 Spa Sales Tax — 5.83 reservation #2417 — 3883 — opera:ft:17340483 MUKHOPADHYAY
209498 2026-05-02 charge 7012 Spa Service Charge SPA 62.70 reservation #2417 — 3883 — opera:ft:17340482 MUKHOPADHYAY
209497 2026-05-02 charge 7002 Spa Massage SPA 285.00 reservation #2417 — 3883 — opera:ft:17340481 MUKHOPADHYAY
209496 2026-05-02 charge 7014 Spa Sales Tax — 5.63 reservation #4435 — 11396 — opera:ft:17340480 CAMERON
209495 2026-05-02 charge 7012 Spa Service Charge SPA 60.50 reservation #4435 — 11396 — opera:ft:17340479 CAMERON
209494 2026-05-02 charge 7002 Spa Massage SPA 275.00 reservation #4435 — 11396 — opera:ft:17340478 CAMERON
209493 2026-05-02 payment 9026 F&B American Express CARD -175.18 houseAccount #20 — 13391 — opera:ft:17340477
209492 2026-05-02 charge 2018 Alcohol Sales Tax — 6.88 houseAccount #20 — 13391 — opera:ft:17340476
209491 2026-05-02 charge 3205 Terras Dinner Sales Tax — 5.30 houseAccount #20 — 13391 — opera:ft:17340475
209490 2026-05-02 charge 2094 Terras Dinner Gratuity NRV 32.00 houseAccount #20 — 13391 — opera:ft:17340474
209489 2026-05-02 charge 2086 Terras Dinner Wine ALC 74.00 houseAccount #20 — 13391 — opera:ft:17340473
209488 2026-05-02 charge 2084 Terras Dinner DNR 57.00 houseAccount #20 — 13391 — opera:ft:17340472
209487 2026-05-02 charge 7014 Spa Sales Tax — 13.50 reservation #1040 — 2049 — opera:ft:17340471 WUJCIK
209486 2026-05-02 charge 7012 Spa Service Charge SPA 145.20 reservation #1040 — 2049 — opera:ft:17340470 WUJCIK
209485 2026-05-02 charge 7000 Spa Skin Care SPA 225.00 reservation #1040 — 2049 — opera:ft:17340469 WUJCIK
209484 2026-05-02 charge 7002 Spa Massage SPA 435.00 reservation #1040 — 2049 — opera:ft:17340468 WUJCIK
209483 2026-05-02 charge 2018 Alcohol Sales Tax — 1.40 reservation #3567 — 8155 — opera:ft:17340467
209482 2026-05-02 charge 3205 Terras Dinner Sales Tax — 7.07 reservation #3567 — 8155 — opera:ft:17340466
209481 2026-05-02 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3567 — 8155 — opera:ft:17340465
209480 2026-05-02 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3567 — 8155 — opera:ft:17340464
209479 2026-05-02 charge 2084 Terras Dinner DNR 76.00 reservation #3567 — 8155 — opera:ft:17340463
209478 2026-05-02 charge 7014 Spa Sales Tax — 5.52 reservation #3021 — 5874 — opera:ft:17340462 BRASWELL
209477 2026-05-02 charge 7012 Spa Service Charge SPA 59.40 reservation #3021 — 5874 — opera:ft:17340461 BRASWELL
209476 2026-05-02 charge 7000 Spa Skin Care SPA 270.00 reservation #3021 — 5874 — opera:ft:17340460 BRASWELL
209475 2026-05-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #152 — 708 — opera:ft:17340459
209474 2026-05-02 charge 3205 Terras Dinner Sales Tax — 5.39 reservation #152 — 708 — opera:ft:17340458
209473 2026-05-02 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #152 — 708 — opera:ft:17340457
209472 2026-05-02 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #152 — 708 — opera:ft:17340456
209471 2026-05-02 charge 2084 Terras Dinner DNR 58.00 reservation #152 — 708 — opera:ft:17340455
209470 2026-05-02 charge 7014 Spa Sales Tax — 4.40 reservation #401 — 1150 — opera:ft:17340454 GOCH
209469 2026-05-02 charge 7012 Spa Service Charge SPA 47.30 reservation #401 — 1150 — opera:ft:17340453 GOCH
209468 2026-05-02 charge 7002 Spa Massage SPA 215.00 reservation #401 — 1150 — opera:ft:17340452 GOCH
209467 2026-05-02 charge 2018 Alcohol Sales Tax — 0.93 reservation #1298 — 2372 — opera:ft:17340451
209466 2026-05-02 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1298 — 2372 — opera:ft:17340450
209465 2026-05-02 charge 2128 Terras Bar Wine ALC 10.00 reservation #1298 — 2372 — opera:ft:17340449
209464 2026-05-02 charge 2018 Alcohol Sales Tax — 0.65 reservation #3490 — 7718 — opera:ft:17340448
209463 2026-05-02 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #3490 — 7718 — opera:ft:17340447
209462 2026-05-02 charge 2127 Terras Bar Beer ALC 7.00 reservation #3490 — 7718 — opera:ft:17340446
209461 2026-05-02 payment 9026 F&B American Express CARD -19.58 houseAccount #20 — 13391 — opera:ft:17340445
209460 2026-05-02 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #20 — 13391 — opera:ft:17340444
209459 2026-05-02 charge 2137 Terras Bar Gratuity NRV 1.00 houseAccount #20 — 13391 — opera:ft:17340443
209458 2026-05-02 charge 2128 Terras Bar Wine ALC 17.00 houseAccount #20 — 13391 — opera:ft:17340442
209457 2026-05-02 charge 7013 Spa Gratuity NRV 51.00 reservation #400 — 1149 — opera:ft:17340441 PROMAN
209456 2026-05-02 charge 7002 Spa Massage SPA 255.00 reservation #400 — 1149 — opera:ft:17340440 PROMAN
209455 2026-05-02 charge 7014 Spa Sales Tax — 5.12 houseAccount #13 — 13380 — opera:ft:17340439
209454 2026-05-02 charge 7012 Spa Service Charge SPA 55.00 houseAccount #13 — 13380 — opera:ft:17340438
209453 2026-05-02 charge 7002 Spa Massage SPA 250.00 houseAccount #13 — 13380 — opera:ft:17340437
209452 2026-05-02 charge 7014 Spa Sales Tax — 4.40 houseAccount #10 — 13375 — opera:ft:17340436
209451 2026-05-02 charge 7012 Spa Service Charge SPA 47.30 houseAccount #10 — 13375 — opera:ft:17340435
209450 2026-05-02 charge 7002 Spa Massage SPA 215.00 houseAccount #10 — 13375 — opera:ft:17340434
209449 2026-05-02 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 13380 — opera:ft:17340433
209448 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 13380 — opera:ft:17340432
209447 2026-05-02 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 13380 — opera:ft:17340431
209446 2026-05-02 charge 2018 Alcohol Sales Tax — 1.49 reservation #1916 — 3200 — opera:ft:17340430
209445 2026-05-02 charge 2127 Terras Bar Beer ALC 16.00 reservation #1916 — 3200 — opera:ft:17340429
209444 2026-05-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #2498 — 4094 — opera:ft:17340428
209443 2026-05-02 charge 2138 Terras Bar Sales Tax — 3.26 reservation #2498 — 4094 — opera:ft:17340427
209442 2026-05-02 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2498 — 4094 — opera:ft:17340426
209441 2026-05-02 charge 2128 Terras Bar Wine ALC 17.00 reservation #2498 — 4094 — opera:ft:17340425
209440 2026-05-02 charge 2125 Terras Bar ALC 35.00 reservation #2498 — 4094 — opera:ft:17340424
209439 2026-05-02 charge 7014 Spa Sales Tax — 13.91 houseAccount #12 — 13377 — opera:ft:17340423
209438 2026-05-02 charge 7012 Spa Service Charge SPA 149.60 houseAccount #12 — 13377 — opera:ft:17340422
209437 2026-05-02 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #12 — 13377 — opera:ft:17340421
209436 2026-05-02 charge 7002 Spa Massage SPA 440.00 houseAccount #12 — 13377 — opera:ft:17340420
209435 2026-05-02 charge 2018 Alcohol Sales Tax — 4.46 reservation #4098 — 10080 — opera:ft:17340419
209434 2026-05-02 charge 2138 Terras Bar Sales Tax — 3.35 reservation #4098 — 10080 — opera:ft:17340418
209433 2026-05-02 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #4098 — 10080 — opera:ft:17340417
209432 2026-05-02 charge 2129 Terras Bar Liquor ALC 48.00 reservation #4098 — 10080 — opera:ft:17340416
209431 2026-05-02 charge 2125 Terras Bar ALC 36.00 reservation #4098 — 10080 — opera:ft:17340415
209430 2026-05-02 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 13380 — opera:ft:17340414
209429 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 13380 — opera:ft:17340413
209428 2026-05-02 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 13380 — opera:ft:17340412
209427 2026-05-02 charge 7014 Spa Sales Tax — 4.60 reservation #4319 — 11088 — opera:ft:17340411 CURTIS
209426 2026-05-02 charge 7012 Spa Service Charge SPA 26.42 reservation #4319 — 11088 — opera:ft:17340410 CURTIS
209425 2026-05-02 charge 7012 Spa Service Charge SPA 23.08 reservation #4319 — 11088 — opera:ft:17340409 CURTIS
209424 2026-05-02 charge 7002 Spa Massage SPA 225.00 reservation #4319 — 11088 — opera:ft:17340408 CURTIS
209423 2026-05-02 charge 7014 Spa Sales Tax — 4.60 reservation #401 — 1150 — opera:ft:17340407 GOCH
209422 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 reservation #401 — 1150 — opera:ft:17340406 GOCH
209421 2026-05-02 charge 7002 Spa Massage SPA 225.00 reservation #401 — 1150 — opera:ft:17340405 GOCH
209420 2026-05-02 charge 7014 Spa Sales Tax — 5.12 reservation #4319 — 11088 — opera:ft:17340404 CURTIS
209419 2026-05-02 charge 7012 Spa Service Charge SPA 55.00 reservation #4319 — 11088 — opera:ft:17340403 CURTIS
209418 2026-05-02 charge 7002 Spa Massage SPA 250.00 reservation #4319 — 11088 — opera:ft:17340402 CURTIS
209417 2026-05-02 charge 7014 Spa Sales Tax — 4.60 reservation #2605 — 4378 — opera:ft:17340401 BREED
209416 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 reservation #2605 — 4378 — opera:ft:17340400 BREED
209415 2026-05-02 charge 7002 Spa Massage SPA 225.00 reservation #2605 — 4378 — opera:ft:17340399 BREED
209414 2026-05-02 charge 7014 Spa Sales Tax — 4.40 reservation #2613 — 4386 — opera:ft:17340398 DIVERDI
209413 2026-05-02 charge 7012 Spa Service Charge SPA 47.30 reservation #2613 — 4386 — opera:ft:17340397 DIVERDI
209412 2026-05-02 charge 7002 Spa Massage SPA 215.00 reservation #2613 — 4386 — opera:ft:17340396 DIVERDI
Sum (balance): 7,061.33