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Ledger transactions (folio_transactions)

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413118 rows (page 228/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
367253 2026-06-28 charge 2138 Terras Bar Sales Tax — 3.44 reservation #6662 — 21220 — opera:ft:17508140
367252 2026-06-28 charge 2137 Terras Bar Gratuity NRV 11.00 reservation #6662 — 21220 — opera:ft:17508139
367251 2026-06-28 charge 2129 Terras Bar Liquor ALC 12.00 reservation #6662 — 21220 — opera:ft:17508138
367250 2026-06-28 charge 2125 Terras Bar ALC 37.00 reservation #6662 — 21220 — opera:ft:17508137
367249 2026-06-28 payment 9028 F&B Visa CARD -103.84 houseAccount #18 — 21976 — opera:ft:17508136
367248 2026-06-28 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #18 — 21976 — opera:ft:17508135
367247 2026-06-28 charge 3205 Terras Dinner Sales Tax — 5.49 houseAccount #18 — 21976 — opera:ft:17508134
367246 2026-06-28 charge 2087 Terras Dinner Liquor ALC 36.00 houseAccount #18 — 21976 — opera:ft:17508133
367245 2026-06-28 charge 2084 Terras Dinner DNR 59.00 houseAccount #18 — 21976 — opera:ft:17508132
367244 2026-06-28 charge 2018 Alcohol Sales Tax — 6.05 reservation #4483 — 11609 — opera:ft:17508131
367243 2026-06-28 charge 3205 Terras Dinner Sales Tax — 27.44 reservation #4483 — 11609 — opera:ft:17508130
367242 2026-06-28 charge 1698 Terras Dinner Service Charge DNR 72.00 reservation #4483 — 11609 — opera:ft:17508129
367241 2026-06-28 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #4483 — 11609 — opera:ft:17508128
367240 2026-06-28 charge 2087 Terras Dinner Liquor ALC 65.00 reservation #4483 — 11609 — opera:ft:17508127
367239 2026-06-28 charge 2084 Terras Dinner DNR 295.00 reservation #4483 — 11609 — opera:ft:17508126
367238 2026-06-28 payment 9028 F&B Visa CARD -15.08 houseAccount #18 — 21976 — opera:ft:17508125
367237 2026-06-28 charge 3205 Terras Dinner Sales Tax — 1.28 houseAccount #18 — 21976 — opera:ft:17508124
367236 2026-06-28 credit 3200 Terras Dinner Food Discount DSC -9.20 houseAccount #18 — 21976 — opera:ft:17508123
367235 2026-06-28 charge 2084 Terras Dinner DNR 23.00 houseAccount #18 — 21976 — opera:ft:17508122
367234 2026-06-28 charge 2018 Alcohol Sales Tax — 3.35 reservation #4255 — 10756 — opera:ft:17508121
367233 2026-06-28 charge 3205 Terras Dinner Sales Tax — 10.88 reservation #4255 — 10756 — opera:ft:17508120
367232 2026-06-28 charge 1698 Terras Dinner Service Charge DNR 30.60 reservation #4255 — 10756 — opera:ft:17508119
367231 2026-06-28 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #4255 — 10756 — opera:ft:17508118
367230 2026-06-28 charge 2084 Terras Dinner DNR 117.00 reservation #4255 — 10756 — opera:ft:17508117
367229 2026-06-28 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #4483 — 11609 — opera:ft:17508116
367228 2026-06-28 charge 1698 Terras Dinner Service Charge DNR 25.40 reservation #4483 — 11609 — opera:ft:17508115
367227 2026-06-28 charge 2084 Terras Dinner DNR 127.00 reservation #4483 — 11609 — opera:ft:17508114
367226 2026-06-28 charge 2018 Alcohol Sales Tax — 5.12 reservation #1323 — 2387 — opera:ft:17508113
367225 2026-06-28 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #1323 — 2387 — opera:ft:17508112
367224 2026-06-28 charge 2094 Terras Dinner Gratuity NRV 32.00 reservation #1323 — 2387 — opera:ft:17508111
367223 2026-06-28 charge 2087 Terras Dinner Liquor ALC 55.00 reservation #1323 — 2387 — opera:ft:17508110
367222 2026-06-28 charge 2084 Terras Dinner DNR 90.00 reservation #1323 — 2387 — opera:ft:17508109
367221 2026-06-28 charge 3205 Terras Dinner Sales Tax — 6.23 reservation #6572 — 21005 — opera:ft:17508108
367220 2026-06-28 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #6572 — 21005 — opera:ft:17508107
367219 2026-06-28 charge 2084 Terras Dinner DNR 67.00 reservation #6572 — 21005 — opera:ft:17508106
367218 2026-06-28 charge 3205 Terras Dinner Sales Tax — 16.37 reservation #5071 — 14307 — opera:ft:17508105
367217 2026-06-28 charge 1698 Terras Dinner Service Charge DNR 31.68 reservation #5071 — 14307 — opera:ft:17508104
367216 2026-06-28 charge 2084 Terras Dinner DNR 176.00 reservation #5071 — 14307 — opera:ft:17508103
367215 2026-06-28 charge 2018 Alcohol Sales Tax — 5.86 reservation #5038 — 14178 — opera:ft:17508102
367214 2026-06-28 charge 2086 Terras Dinner Wine ALC 45.00 reservation #5038 — 14178 — opera:ft:17508101
367213 2026-06-28 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #5038 — 14178 — opera:ft:17508100
367212 2026-06-28 charge 3205 Terras Dinner Sales Tax — 10.70 reservation #5038 — 14178 — opera:ft:17508099
367211 2026-06-28 charge 1698 Terras Dinner Service Charge DNR 20.70 reservation #5038 — 14178 — opera:ft:17508098
367210 2026-06-28 charge 2084 Terras Dinner DNR 115.00 reservation #5038 — 14178 — opera:ft:17508097
367209 2026-06-28 charge 3511 IRD Dinner Sales Tax — 5.30 reservation #5086 — 14339 — opera:ft:17508096
367208 2026-06-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5086 — 14339 — opera:ft:17508095
367207 2026-06-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5086 — 14339 — opera:ft:17508094
367206 2026-06-28 charge 2007 In-Room Dining Service Charg... RST 10.40 reservation #5086 — 14339 — opera:ft:17508093
367205 2026-06-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5086 — 14339 — opera:ft:17508092
367204 2026-06-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5086 — 14339 — opera:ft:17508091
367203 2026-06-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5086 — 14339 — opera:ft:17508090
367202 2026-06-28 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #5086 — 14339 — opera:ft:17508089
367201 2026-06-28 charge 2003 In-Room Dining Dinner DNR 52.00 reservation #5086 — 14339 — opera:ft:17508088
367200 2026-06-28 charge 2018 Alcohol Sales Tax — 2.79 reservation #6073 — 19176 — opera:ft:17508087
367199 2026-06-28 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #6073 — 19176 — opera:ft:17508086
367198 2026-06-28 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #6073 — 19176 — opera:ft:17508085
367197 2026-06-28 charge 2086 Terras Dinner Wine ALC 30.00 reservation #6073 — 19176 — opera:ft:17508084
367196 2026-06-28 charge 2084 Terras Dinner DNR 74.00 reservation #6073 — 19176 — opera:ft:17508083
367195 2026-06-28 charge 3205 Terras Dinner Sales Tax — 1.67 houseAccount #17 — 22117 — opera:ft:17508082
367194 2026-06-28 charge 2084 Terras Dinner DNR 18.00 houseAccount #17 — 22117 — opera:ft:17508081
367193 2026-06-28 charge 2018 Alcohol Sales Tax — 1.58 reservation #4399 — 11272 — opera:ft:17508080
367192 2026-06-28 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #4399 — 11272 — opera:ft:17508079
367191 2026-06-28 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #4399 — 11272 — opera:ft:17508078
367190 2026-06-28 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4399 — 11272 — opera:ft:17508077
367189 2026-06-28 charge 2084 Terras Dinner DNR 66.00 reservation #4399 — 11272 — opera:ft:17508076
367188 2026-06-28 charge 2018 Alcohol Sales Tax — 3.07 reservation #5425 — 16350 — opera:ft:17508075
367187 2026-06-28 charge 3205 Terras Dinner Sales Tax — 10.60 reservation #5425 — 16350 — opera:ft:17508074
367186 2026-06-28 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #5425 — 16350 — opera:ft:17508073
367185 2026-06-28 charge 2086 Terras Dinner Wine ALC 33.00 reservation #5425 — 16350 — opera:ft:17508072
367184 2026-06-28 charge 2084 Terras Dinner DNR 114.00 reservation #5425 — 16350 — opera:ft:17508071
367183 2026-06-28 payment 9028 F&B Visa CARD -14.21 houseAccount #18 — 21976 — opera:ft:17508070
367182 2026-06-28 charge 2018 Alcohol Sales Tax — 1.21 houseAccount #18 — 21976 — opera:ft:17508069
367181 2026-06-28 charge 2129 Terras Bar Liquor ALC 13.00 houseAccount #18 — 21976 — opera:ft:17508068
367180 2026-06-28 charge 2018 Alcohol Sales Tax — 1.58 reservation #6292 — 19921 — opera:ft:17508067
367179 2026-06-28 charge 3205 Terras Dinner Sales Tax — 7.44 reservation #6292 — 19921 — opera:ft:17508066
367178 2026-06-28 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #6292 — 19921 — opera:ft:17508065
367177 2026-06-28 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #6292 — 19921 — opera:ft:17508064
367176 2026-06-28 charge 2084 Terras Dinner DNR 80.00 reservation #6292 — 19921 — opera:ft:17508063
367175 2026-06-28 charge 2018 Alcohol Sales Tax — 3.53 reservation #6842 — 21558 — opera:ft:17508062
367174 2026-06-28 charge 2138 Terras Bar Sales Tax — 4.37 reservation #6842 — 21558 — opera:ft:17508061
367173 2026-06-28 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #6842 — 21558 — opera:ft:17508060
367172 2026-06-28 charge 2129 Terras Bar Liquor ALC 38.00 reservation #6842 — 21558 — opera:ft:17508059
367171 2026-06-28 charge 2125 Terras Bar ALC 47.00 reservation #6842 — 21558 — opera:ft:17508058
367170 2026-06-28 charge 3205 Terras Dinner Sales Tax — 15.62 reservation #5745 — 17830 — opera:ft:17508057
367169 2026-06-28 charge 1698 Terras Dinner Service Charge DNR 30.24 reservation #5745 — 17830 — opera:ft:17508056
367168 2026-06-28 charge 2084 Terras Dinner DNR 168.00 reservation #5745 — 17830 — opera:ft:17508055
367167 2026-06-28 charge 2018 Alcohol Sales Tax — 3.53 reservation #4075 — 9969 — opera:ft:17508054
367166 2026-06-28 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #4075 — 9969 — opera:ft:17508053
367165 2026-06-28 charge 2129 Terras Bar Liquor ALC 38.00 reservation #4075 — 9969 — opera:ft:17508052
367164 2026-06-28 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #4613 — 12065 — opera:ft:17508051
367163 2026-06-28 charge 1698 Terras Dinner Service Charge DNR 10.26 reservation #4613 — 12065 — opera:ft:17508050
367162 2026-06-28 charge 2084 Terras Dinner DNR 57.00 reservation #4613 — 12065 — opera:ft:17508049
367161 2026-06-28 charge 2018 Alcohol Sales Tax — 1.58 reservation #4613 — 12065 — opera:ft:17508048
367160 2026-06-28 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #4613 — 12065 — opera:ft:17508047
367159 2026-06-28 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4613 — 12065 — opera:ft:17508046
367158 2026-06-28 payment 9028 F&B Visa CARD -95.07 houseAccount #18 — 21976 — opera:ft:17508045
367157 2026-06-28 charge 2138 Terras Bar Sales Tax — 7.07 houseAccount #18 — 21976 — opera:ft:17508044
367156 2026-06-28 charge 2137 Terras Bar Gratuity NRV 12.00 houseAccount #18 — 21976 — opera:ft:17508043
367155 2026-06-28 charge 2125 Terras Bar ALC 76.00 houseAccount #18 — 21976 — opera:ft:17508042
367154 2026-06-28 charge 3511 IRD Dinner Sales Tax — 1.58 reservation #6327 — 20080 — opera:ft:17508041
Sum (balance): 2,766.46