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Ledger transactions (folio_transactions)

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447466 rows (page 2475/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
181339 2026-04-24 charge 2129 Terras Bar Liquor ALC 18.00 reservation #3149 — 6243 — opera:ft:17307597
181338 2026-04-24 charge 7014 Spa Sales Tax — 4.60 reservation #2293 — 3687 — opera:ft:17307596 BARDY
181337 2026-04-24 charge 7012 Spa Service Charge SPA 49.50 reservation #2293 — 3687 — opera:ft:17307595 BARDY
181336 2026-04-24 charge 7002 Spa Massage SPA 225.00 reservation #2293 — 3687 — opera:ft:17307594 BARDY
181335 2026-04-24 charge 2018 Alcohol Sales Tax — 3.72 reservation #3101 — 6127 — opera:ft:17307593
181334 2026-04-24 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #3101 — 6127 — opera:ft:17307592
181333 2026-04-24 charge 2129 Terras Bar Liquor ALC 40.00 reservation #3101 — 6127 — opera:ft:17307591
181332 2026-04-24 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 12142 — opera:ft:17307590
181331 2026-04-24 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 12142 — opera:ft:17307589
181330 2026-04-24 charge 2094 Terras Dinner Gratuity NRV 2.00 houseAccount #19 — 12142 — opera:ft:17307588
181329 2026-04-24 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #19 — 12142 — opera:ft:17307587
181328 2026-04-24 charge 2018 Alcohol Sales Tax — 1.12 reservation #3060 — 6069 — opera:ft:17307586
181327 2026-04-24 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3060 — 6069 — opera:ft:17307585
181326 2026-04-24 charge 2129 Terras Bar Liquor ALC 12.00 reservation #3060 — 6069 — opera:ft:17307584
181325 2026-04-24 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 12151 — opera:ft:17307583
181324 2026-04-24 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 12151 — opera:ft:17307582
181323 2026-04-24 credit 7026 Spa Skin Care Discount DSC -45.00 houseAccount #12 — 12151 — opera:ft:17307581
181322 2026-04-24 charge 7000 Spa Skin Care SPA 225.00 houseAccount #12 — 12151 — opera:ft:17307580
181321 2026-04-24 charge 2018 Alcohol Sales Tax — 1.58 reservation #357 — 1106 — opera:ft:17307579
181320 2026-04-24 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #357 — 1106 — opera:ft:17307578
181319 2026-04-24 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #357 — 1106 — opera:ft:17307577
181318 2026-04-24 payment 9028 F&B Visa CARD -126.02 houseAccount #19 — 12142 — opera:ft:17307576
181317 2026-04-24 charge 2018 Alcohol Sales Tax — 9.02 houseAccount #19 — 12142 — opera:ft:17307575
181316 2026-04-24 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #19 — 12142 — opera:ft:17307574
181315 2026-04-24 charge 2129 Terras Bar Liquor ALC 97.00 houseAccount #19 — 12142 — opera:ft:17307573
181314 2026-04-24 charge 2018 Alcohol Sales Tax — 1.30 reservation #3168 — 6263 — opera:ft:17307572
181313 2026-04-24 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #3168 — 6263 — opera:ft:17307571
181312 2026-04-24 charge 2129 Terras Bar Liquor ALC 14.00 reservation #3168 — 6263 — opera:ft:17307570
181311 2026-04-24 charge 2018 Alcohol Sales Tax — 1.58 reservation #3150 — 6244 — opera:ft:17307569
181310 2026-04-24 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3150 — 6244 — opera:ft:17307568
181309 2026-04-24 charge 2129 Terras Bar Liquor ALC 17.00 reservation #3150 — 6244 — opera:ft:17307567
181308 2026-04-24 charge 2058 Food Retail Sales Tax — 1.12 reservation #4005 — 9698 — opera:ft:17307566
181307 2026-04-24 charge 2018 Alcohol Sales Tax — 1.40 reservation #4005 — 9698 — opera:ft:17307565
181306 2026-04-24 charge 2138 Terras Bar Sales Tax — 6.98 reservation #4005 — 9698 — opera:ft:17307564
181305 2026-04-24 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #4005 — 9698 — opera:ft:17307563
181304 2026-04-24 charge 2183 Terras Lounge Food Retail RST 12.00 reservation #4005 — 9698 — opera:ft:17307562
181303 2026-04-24 charge 2128 Terras Bar Wine ALC 15.00 reservation #4005 — 9698 — opera:ft:17307561
181302 2026-04-24 charge 2125 Terras Bar ALC 75.00 reservation #4005 — 9698 — opera:ft:17307560
181301 2026-04-24 charge 7014 Spa Sales Tax — 4.40 reservation #2293 — 3687 — opera:ft:17307559 BARDY
181300 2026-04-24 charge 7012 Spa Service Charge SPA 47.30 reservation #2293 — 3687 — opera:ft:17307558 BARDY
181299 2026-04-24 charge 7002 Spa Massage SPA 215.00 reservation #2293 — 3687 — opera:ft:17307557 BARDY
181298 2026-04-24 charge 2018 Alcohol Sales Tax — 1.58 reservation #3115 — 6144 — opera:ft:17307556
181297 2026-04-24 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #3115 — 6144 — opera:ft:17307555
181296 2026-04-24 charge 2129 Terras Bar Liquor ALC 17.00 reservation #3115 — 6144 — opera:ft:17307554
181295 2026-04-24 charge 7014 Spa Sales Tax — 4.60 reservation #4529 — 12225 — opera:ft:17307553 BIGELMAN
181294 2026-04-24 charge 7012 Spa Service Charge SPA 49.50 reservation #4529 — 12225 — opera:ft:17307552 BIGELMAN
181293 2026-04-24 credit 7049 Spa Massage Discount DSC -90.00 reservation #4529 — 12225 — opera:ft:17307551
181292 2026-04-24 charge 7002 Spa Massage SPA 225.00 reservation #4529 — 12225 — opera:ft:17307550 BIGELMAN
181291 2026-04-24 charge 7014 Spa Sales Tax — 4.40 reservation #791 — 1665 — opera:ft:17307549 PARSONS
181290 2026-04-24 charge 7012 Spa Service Charge SPA 47.30 reservation #791 — 1665 — opera:ft:17307548 PARSONS
181289 2026-04-24 charge 7002 Spa Massage SPA 215.00 reservation #791 — 1665 — opera:ft:17307547 PARSONS
181288 2026-04-24 charge 2018 Alcohol Sales Tax — 1.58 reservation #3064 — 6073 — opera:ft:17307546
181287 2026-04-24 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3064 — 6073 — opera:ft:17307545
181286 2026-04-24 charge 2129 Terras Bar Liquor ALC 17.00 reservation #3064 — 6073 — opera:ft:17307544
181285 2026-04-24 charge 2018 Alcohol Sales Tax — 2.23 reservation #3139 — 6232 — opera:ft:17307543
181284 2026-04-24 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3139 — 6232 — opera:ft:17307542
181283 2026-04-24 charge 2129 Terras Bar Liquor ALC 24.00 reservation #3139 — 6232 — opera:ft:17307541
181282 2026-04-24 charge 2138 Terras Bar Sales Tax — 0.56 reservation #3113 — 6142 — opera:ft:17307540
181281 2026-04-24 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #3113 — 6142 — opera:ft:17307539
181280 2026-04-24 charge 2125 Terras Bar ALC 6.00 reservation #3113 — 6142 — opera:ft:17307538
181279 2026-04-24 charge 2018 Alcohol Sales Tax — 3.26 reservation #1293 — 2367 — opera:ft:17307537
181278 2026-04-24 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1293 — 2367 — opera:ft:17307536
181277 2026-04-24 charge 2129 Terras Bar Liquor ALC 35.00 reservation #1293 — 2367 — opera:ft:17307535
181276 2026-04-24 charge 2018 Alcohol Sales Tax — 4.28 reservation #121 — 11544 — opera:ft:17307534
181275 2026-04-24 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #121 — 11544 — opera:ft:17307533
181274 2026-04-24 charge 2128 Terras Bar Wine ALC 10.00 reservation #121 — 11544 — opera:ft:17307532
181273 2026-04-24 charge 2129 Terras Bar Liquor ALC 36.00 reservation #121 — 11544 — opera:ft:17307531
181272 2026-04-24 charge 2018 Alcohol Sales Tax — 1.12 reservation #3161 — 6256 — opera:ft:17307530
181271 2026-04-24 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3161 — 6256 — opera:ft:17307529
181270 2026-04-24 charge 2129 Terras Bar Liquor ALC 12.00 reservation #3161 — 6256 — opera:ft:17307528
181269 2026-04-24 charge 7014 Spa Sales Tax — 4.40 reservation #3176 — 12483 — opera:ft:17307527 SIMPSON
181268 2026-04-24 charge 7012 Spa Service Charge SPA 47.30 reservation #3176 — 12483 — opera:ft:17307526 SIMPSON
181267 2026-04-24 charge 7002 Spa Massage SPA 215.00 reservation #3176 — 12483 — opera:ft:17307525 SIMPSON
181266 2026-04-24 charge 2018 Alcohol Sales Tax — 4.84 reservation #780 — 1651 — opera:ft:17307524
181265 2026-04-24 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #780 — 1651 — opera:ft:17307523
181264 2026-04-24 charge 2129 Terras Bar Liquor ALC 52.00 reservation #780 — 1651 — opera:ft:17307522
181263 2026-04-24 payment 9026 F&B American Express CARD -45.00 houseAccount #20 — 12148 — opera:ft:17307521
181262 2026-04-24 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #20 — 12148 — opera:ft:17307520
181261 2026-04-24 charge 2137 Terras Bar Gratuity NRV 7.84 houseAccount #20 — 12148 — opera:ft:17307519
181260 2026-04-24 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #20 — 12148 — opera:ft:17307518
181259 2026-04-24 charge 2018 Alcohol Sales Tax — 6.70 reservation #930 — 1841 — opera:ft:17307517
181258 2026-04-24 charge 2137 Terras Bar Gratuity NRV 16.00 reservation #930 — 1841 — opera:ft:17307516
181257 2026-04-24 charge 2129 Terras Bar Liquor ALC 72.00 reservation #930 — 1841 — opera:ft:17307515
181256 2026-04-24 charge 7014 Spa Sales Tax — 1.74 houseAccount #11 — 12150 — opera:ft:17307514
181255 2026-04-24 charge 7012 Spa Service Charge SPA 18.70 houseAccount #11 — 12150 — opera:ft:17307513
181254 2026-04-24 charge 7003 Spa Nail Care SPA 85.00 houseAccount #11 — 12150 — opera:ft:17307512
181253 2026-04-24 charge 2018 Alcohol Sales Tax — 1.67 reservation #791 — 1665 — opera:ft:17307511
181252 2026-04-24 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #791 — 1665 — opera:ft:17307510
181251 2026-04-24 charge 2129 Terras Bar Liquor ALC 18.00 reservation #791 — 1665 — opera:ft:17307509
181250 2026-04-24 charge 7014 Spa Sales Tax — 5.83 houseAccount #13 — 12152 — opera:ft:17307508
181249 2026-04-24 charge 7012 Spa Service Charge SPA 62.70 houseAccount #13 — 12152 — opera:ft:17307507
181248 2026-04-24 charge 7002 Spa Massage SPA 285.00 houseAccount #13 — 12152 — opera:ft:17307506
181247 2026-04-24 charge 2018 Alcohol Sales Tax — 1.58 guest #2863 — 2325 — opera:ft:17307505
181246 2026-04-24 charge 2138 Terras Bar Sales Tax — 1.58 guest #2863 — 2325 — opera:ft:17307504
181245 2026-04-24 charge 2137 Terras Bar Gratuity NRV 5.00 guest #2863 — 2325 — opera:ft:17307503
181244 2026-04-24 charge 2128 Terras Bar Wine ALC 17.00 guest #2863 — 2325 — opera:ft:17307502
181243 2026-04-24 charge 2125 Terras Bar ALC 17.00 guest #2863 — 2325 — opera:ft:17307501
181242 2026-04-24 charge 7014 Spa Sales Tax — 2.25 reservation #413 — 1163 — opera:ft:17307500 ROGIN
181241 2026-04-24 charge 7012 Spa Service Charge SPA 24.20 reservation #413 — 1163 — opera:ft:17307499 ROGIN
181240 2026-04-24 charge 7003 Spa Nail Care SPA 110.00 reservation #413 — 1163 — opera:ft:17307498 ROGIN
Sum (balance): 2,812.60