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Ledger transactions (folio_transactions)

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447467 rows (page 2222/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
205764 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 14.00 houseAccount #19 — 13246 — opera:ft:17336436
205763 2026-05-01 charge 2087 Terras Dinner Liquor ALC 20.00 houseAccount #19 — 13246 — opera:ft:17336435
205762 2026-05-01 charge 2084 Terras Dinner DNR 44.00 houseAccount #19 — 13246 — opera:ft:17336434
205761 2026-05-01 payment 9028 F&B Visa CARD -60.28 houseAccount #19 — 13246 — opera:ft:17336433
205760 2026-05-01 charge 2018 Alcohol Sales Tax — 1.86 houseAccount #19 — 13246 — opera:ft:17336432
205759 2026-05-01 charge 3205 Terras Dinner Sales Tax — 2.42 houseAccount #19 — 13246 — opera:ft:17336431
205758 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 13246 — opera:ft:17336430
205757 2026-05-01 charge 2087 Terras Dinner Liquor ALC 20.00 houseAccount #19 — 13246 — opera:ft:17336429
205756 2026-05-01 charge 2084 Terras Dinner DNR 26.00 houseAccount #19 — 13246 — opera:ft:17336428
205755 2026-05-01 charge 3205 Terras Dinner Sales Tax — 9.77 reservation #3243 — 6595 — opera:ft:17336427
205754 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3243 — 6595 — opera:ft:17336426
205753 2026-05-01 charge 2084 Terras Dinner DNR 105.00 reservation #3243 — 6595 — opera:ft:17336425
205752 2026-05-01 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #4444 — 11411 — opera:ft:17336424
205751 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4444 — 11411 — opera:ft:17336423
205750 2026-05-01 charge 2084 Terras Dinner DNR 51.00 reservation #4444 — 11411 — opera:ft:17336422
205749 2026-05-01 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #3981 — 9578 — opera:ft:17336421
205748 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #3981 — 9578 — opera:ft:17336420
205747 2026-05-01 charge 2084 Terras Dinner DNR 77.00 reservation #3981 — 9578 — opera:ft:17336419
205746 2026-05-01 charge 2058 Food Retail Sales Tax — 0.56 reservation #4319 — 13527 — opera:ft:17336418
205745 2026-05-01 charge 3205 Terras Dinner Sales Tax — 19.72 reservation #4319 — 13527 — opera:ft:17336417
205744 2026-05-01 charge 1698 Terras Dinner Service Charge DNR 38.16 reservation #4319 — 13527 — opera:ft:17336416
205743 2026-05-01 charge 2182 Terras Food Retail RST 6.00 reservation #4319 — 13527 — opera:ft:17336415
205742 2026-05-01 charge 2084 Terras Dinner DNR 12.54 reservation #4319 — 13527 — opera:ft:17336414
205741 2026-05-01 charge 2084 Terras Dinner DNR 199.46 reservation #4319 — 11088 — opera:ft:17336413
205740 2026-05-01 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 13408 — opera:ft:17336412
205739 2026-05-01 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #18 — 13408 — opera:ft:17336411
205738 2026-05-01 charge 2018 Alcohol Sales Tax — 2.98 reservation #4212 — 10663 — opera:ft:17336410
205737 2026-05-01 charge 3205 Terras Dinner Sales Tax — 12.83 reservation #4212 — 10663 — opera:ft:17336409
205736 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #4212 — 10663 — opera:ft:17336408
205735 2026-05-01 charge 2086 Terras Dinner Wine ALC 32.00 reservation #4212 — 10663 — opera:ft:17336407
205734 2026-05-01 charge 2084 Terras Dinner DNR 138.00 reservation #4212 — 10663 — opera:ft:17336406
205733 2026-05-01 charge 2018 Alcohol Sales Tax — 11.16 reservation #563 — 1320 — opera:ft:17336405
205732 2026-05-01 charge 3205 Terras Dinner Sales Tax — 20.37 reservation #563 — 1320 — opera:ft:17336404
205731 2026-05-01 charge 1698 Terras Dinner Service Charge DNR 67.80 reservation #563 — 1320 — opera:ft:17336403
205730 2026-05-01 charge 2086 Terras Dinner Wine ALC 68.00 reservation #563 — 1320 — opera:ft:17336402
205729 2026-05-01 charge 2087 Terras Dinner Liquor ALC 52.00 reservation #563 — 1320 — opera:ft:17336401
205728 2026-05-01 charge 2084 Terras Dinner DNR 219.00 reservation #563 — 1320 — opera:ft:17336400
205727 2026-05-01 payment 9028 F&B Visa CARD -96.97 houseAccount #19 — 13246 — opera:ft:17336399
205726 2026-05-01 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 13246 — opera:ft:17336398
205725 2026-05-01 charge 3205 Terras Dinner Sales Tax — 5.30 houseAccount #19 — 13246 — opera:ft:17336397
205724 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #19 — 13246 — opera:ft:17336396
205723 2026-05-01 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #19 — 13246 — opera:ft:17336395
205722 2026-05-01 charge 2084 Terras Dinner DNR 57.00 houseAccount #19 — 13246 — opera:ft:17336394
205721 2026-05-01 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #24 — 13409 — opera:ft:17336393
205720 2026-05-01 charge 2084 Terras Dinner DNR 39.00 houseAccount #24 — 13409 — opera:ft:17336392
205719 2026-05-01 payment 9026 F&B American Express CARD -64.56 houseAccount #20 — 13240 — opera:ft:17336391
205718 2026-05-01 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #20 — 13240 — opera:ft:17336390
205717 2026-05-01 charge 3205 Terras Dinner Sales Tax — 2.79 houseAccount #20 — 13240 — opera:ft:17336389
205716 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 11.00 houseAccount #20 — 13240 — opera:ft:17336388
205715 2026-05-01 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #20 — 13240 — opera:ft:17336387
205714 2026-05-01 charge 2084 Terras Dinner DNR 30.00 houseAccount #20 — 13240 — opera:ft:17336386
205713 2026-05-01 payment 9025 F&B Cash CASH -250.30 houseAccount #22 — 13251 — opera:ft:17336383
205712 2026-05-01 charge 2018 Alcohol Sales Tax — 10.23 houseAccount #22 — 13251 — opera:ft:17336382
205711 2026-05-01 charge 3205 Terras Dinner Sales Tax — 11.07 houseAccount #22 — 13251 — opera:ft:17336381
205710 2026-05-01 charge 2086 Terras Dinner Wine ALC 110.00 houseAccount #22 — 13251 — opera:ft:17336380
205709 2026-05-01 charge 2084 Terras Dinner DNR 119.00 houseAccount #22 — 13251 — opera:ft:17336379
205708 2026-05-01 charge 2018 Alcohol Sales Tax — 2.60 reservation #639 — 1411 — opera:ft:17336378
205707 2026-05-01 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #639 — 1411 — opera:ft:17336377
205706 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #639 — 1411 — opera:ft:17336376
205705 2026-05-01 charge 2087 Terras Dinner Liquor ALC 28.00 reservation #639 — 1411 — opera:ft:17336375
205704 2026-05-01 charge 2084 Terras Dinner DNR 73.00 reservation #639 — 1411 — opera:ft:17336374
205703 2026-05-01 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #4743 — 12754 — opera:ft:17336373
205702 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #4743 — 12754 — opera:ft:17336372
205701 2026-05-01 charge 2084 Terras Dinner DNR 39.00 reservation #4743 — 12754 — opera:ft:17336371
205700 2026-05-01 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #3281 — 6786 — opera:ft:17336370
205699 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #3281 — 6786 — opera:ft:17336369
205698 2026-05-01 charge 2084 Terras Dinner DNR 39.00 reservation #3281 — 6786 — opera:ft:17336368
205697 2026-05-01 charge 2018 Alcohol Sales Tax — 3.16 reservation #2498 — 4094 — opera:ft:17336367
205696 2026-05-01 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #2498 — 4094 — opera:ft:17336366
205695 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2498 — 4094 — opera:ft:17336365
205694 2026-05-01 charge 2086 Terras Dinner Wine ALC 34.00 reservation #2498 — 4094 — opera:ft:17336364
205693 2026-05-01 charge 2084 Terras Dinner DNR 55.00 reservation #2498 — 4094 — opera:ft:17336363
205692 2026-05-01 charge 2018 Alcohol Sales Tax — 0.65 reservation #4409 — 13423 — opera:ft:17336362
205691 2026-05-01 charge 3205 Terras Dinner Sales Tax — 4.00 reservation #4409 — 13423 — opera:ft:17336361
205690 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4409 — 13423 — opera:ft:17336360
205689 2026-05-01 charge 2127 Terras Bar Beer ALC 7.00 reservation #4409 — 13423 — opera:ft:17336359
205688 2026-05-01 charge 2084 Terras Dinner DNR 43.00 reservation #4409 — 13423 — opera:ft:17336358
205687 2026-05-01 charge 3205 Terras Dinner Sales Tax — 3.53 reservation #461 — 1214 — opera:ft:17336357
205686 2026-05-01 charge 1698 Terras Dinner Service Charge DNR 6.84 reservation #461 — 1214 — opera:ft:17336356
205685 2026-05-01 charge 2084 Terras Dinner DNR 38.00 reservation #461 — 1214 — opera:ft:17336355
205684 2026-05-01 charge 2138 Terras Bar Sales Tax — 21.86 reservation #837 — 1713 — opera:ft:17336352
205683 2026-05-01 charge 1901 Terras Lounge Service Charge RST 42.30 reservation #837 — 1713 — opera:ft:17336351
205682 2026-05-01 charge 2125 Terras Bar ALC 235.00 reservation #837 — 1713 — opera:ft:17336350
205681 2026-05-01 charge 2018 Alcohol Sales Tax — 4.56 reservation #2423 — 3932 — opera:ft:17336349
205680 2026-05-01 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #2423 — 3932 — opera:ft:17336348
205679 2026-05-01 charge 2128 Terras Bar Wine ALC 15.00 reservation #2423 — 3932 — opera:ft:17336347
205678 2026-05-01 charge 2129 Terras Bar Liquor ALC 34.00 reservation #2423 — 3932 — opera:ft:17336346
205677 2026-05-01 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #24 — 13409 — opera:ft:17336345
205676 2026-05-01 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 13409 — opera:ft:17336344
205675 2026-05-01 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 13409 — opera:ft:17336343
205674 2026-05-01 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #24 — 13409 — opera:ft:17336342
205673 2026-05-01 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 13409 — opera:ft:17336341
205672 2026-05-01 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 13409 — opera:ft:17336340
205671 2026-05-01 charge 3511 IRD Dinner Sales Tax — 2.23 houseAccount #24 — 13409 — opera:ft:17336339
205670 2026-05-01 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 13409 — opera:ft:17336338
205669 2026-05-01 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 13409 — opera:ft:17336337
205668 2026-05-01 charge 2003 In-Room Dining Dinner DNR 24.00 houseAccount #24 — 13409 — opera:ft:17336336
205667 2026-05-01 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 13407 — opera:ft:17336335
205666 2026-05-01 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 13407 — opera:ft:17336334
205665 2026-05-01 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 13407 — opera:ft:17336333
Sum (balance): 2,283.88