Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447467 rows (page 2605/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
168678 2026-04-20 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 11586 — opera:ft:17293463
168677 2026-04-20 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 11586 — opera:ft:17293462
168676 2026-04-20 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 11586 — opera:ft:17293461
168675 2026-04-20 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 11586 — opera:ft:17293460
168674 2026-04-20 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 11586 — opera:ft:17293459
168673 2026-04-20 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 11586 — opera:ft:17293458
168672 2026-04-20 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 11586 — opera:ft:17293457
168671 2026-04-20 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 11586 — opera:ft:17293456
168670 2026-04-20 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 11586 — opera:ft:17293455
168669 2026-04-20 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 11586 — opera:ft:17293454
168668 2026-04-20 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 11586 — opera:ft:17293453
168667 2026-04-20 charge 3205 Terras Dinner Sales Tax — 8.93 reservation #1986 — 3297 — opera:ft:17293452
168666 2026-04-20 charge 1698 Terras Dinner Service Charge DNR 17.28 reservation #1986 — 3297 — opera:ft:17293451
168665 2026-04-20 charge 2084 Terras Dinner DNR 96.00 reservation #1986 — 3297 — opera:ft:17293450
168664 2026-04-20 charge 2018 Alcohol Sales Tax — 2.98 reservation #1986 — 3297 — opera:ft:17293449
168663 2026-04-20 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1986 — 3297 — opera:ft:17293448
168662 2026-04-20 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1986 — 3297 — opera:ft:17293447
168661 2026-04-20 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1986 — 3297 — opera:ft:17293446
168660 2026-04-20 payment 9028 F&B Visa CARD -318.07 houseAccount #19 — 11575 — opera:ft:17293445
168659 2026-04-20 charge 2018 Alcohol Sales Tax — 6.32 houseAccount #19 — 11575 — opera:ft:17293444
168658 2026-04-20 charge 3205 Terras Dinner Sales Tax — 16.55 houseAccount #19 — 11575 — opera:ft:17293443
168657 2026-04-20 charge 1698 Terras Dinner Service Charge DNR 49.20 houseAccount #19 — 11575 — opera:ft:17293442
168656 2026-04-20 charge 2086 Terras Dinner Wine ALC 32.00 houseAccount #19 — 11575 — opera:ft:17293441
168655 2026-04-20 charge 2087 Terras Dinner Liquor ALC 36.00 houseAccount #19 — 11575 — opera:ft:17293440
168654 2026-04-20 charge 2084 Terras Dinner DNR 178.00 houseAccount #19 — 11575 — opera:ft:17293439
168653 2026-04-20 charge 2018 Alcohol Sales Tax — 1.49 reservation #1677 — 2842 — opera:ft:17293438
168652 2026-04-20 charge 2138 Terras Bar Sales Tax — 2.98 reservation #1677 — 2842 — opera:ft:17293437
168651 2026-04-20 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1677 — 2842 — opera:ft:17293436
168650 2026-04-20 charge 2129 Terras Bar Liquor ALC 16.00 reservation #1677 — 2842 — opera:ft:17293435
168649 2026-04-20 charge 2125 Terras Bar ALC 32.00 reservation #1677 — 2842 — opera:ft:17293434
168648 2026-04-20 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #491 — 1244 — opera:ft:17293433
168647 2026-04-20 charge 1698 Terras Dinner Service Charge DNR 16.02 reservation #491 — 1244 — opera:ft:17293432
168646 2026-04-20 charge 2084 Terras Dinner DNR 89.00 reservation #491 — 1244 — opera:ft:17293431
168645 2026-04-20 charge 3511 IRD Dinner Sales Tax — 21.86 reservation #2786 — 4959 — opera:ft:17293430
168644 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2786 — 4959 — opera:ft:17293429
168643 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2786 — 4959 — opera:ft:17293428
168642 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 46.00 reservation #2786 — 4959 — opera:ft:17293427
168641 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2786 — 4959 — opera:ft:17293426
168640 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2786 — 4959 — opera:ft:17293425
168639 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2786 — 4959 — opera:ft:17293424
168638 2026-04-20 charge 2003 In-Room Dining Dinner DNR 230.00 reservation #2786 — 4959 — opera:ft:17293423
168637 2026-04-20 charge 2018 Alcohol Sales Tax — 3.26 reservation #4406 — 11302 — opera:ft:17293422
168636 2026-04-20 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #4406 — 11302 — opera:ft:17293421
168635 2026-04-20 charge 2128 Terras Bar Wine ALC 35.00 reservation #4406 — 11302 — opera:ft:17293420
168634 2026-04-20 charge 2018 Alcohol Sales Tax — 1.77 guest #7586 — 10373 — opera:ft:17293419
168633 2026-04-20 charge 2138 Terras Bar Sales Tax — 4.93 guest #7586 — 10373 — opera:ft:17293418
168632 2026-04-20 charge 2137 Terras Bar Gratuity NRV 15.00 guest #7586 — 10373 — opera:ft:17293417
168631 2026-04-20 charge 2129 Terras Bar Liquor ALC 19.00 guest #7586 — 10373 — opera:ft:17293416
168630 2026-04-20 charge 2125 Terras Bar ALC 53.00 guest #7586 — 10373 — opera:ft:17293415
168629 2026-04-20 charge 2018 Alcohol Sales Tax — 3.35 reservation #831 — 1706 — opera:ft:17293414
168628 2026-04-20 charge 2138 Terras Bar Sales Tax — 3.81 reservation #831 — 1706 — opera:ft:17293413
168627 2026-04-20 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #831 — 1706 — opera:ft:17293412
168626 2026-04-20 charge 2128 Terras Bar Wine ALC 17.00 reservation #831 — 1706 — opera:ft:17293411
168625 2026-04-20 charge 2129 Terras Bar Liquor ALC 19.00 reservation #831 — 1706 — opera:ft:17293410
168624 2026-04-20 charge 2125 Terras Bar ALC 41.00 reservation #831 — 1706 — opera:ft:17293409
168623 2026-04-20 charge 3511 IRD Dinner Sales Tax — 2.88 reservation #3439 — 7437 — opera:ft:17293408
168622 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3439 — 7437 — opera:ft:17293407
168621 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3439 — 7437 — opera:ft:17293406
168620 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #3439 — 7437 — opera:ft:17293405
168619 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3439 — 7437 — opera:ft:17293404
168618 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3439 — 7437 — opera:ft:17293403
168617 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3439 — 7437 — opera:ft:17293402
168616 2026-04-20 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #3439 — 7437 — opera:ft:17293401
168615 2026-04-20 charge 2018 Alcohol Sales Tax — 2.23 reservation #1352 — 2432 — opera:ft:17293400
168614 2026-04-20 charge 3511 IRD Dinner Sales Tax — 0.47 reservation #1352 — 2432 — opera:ft:17293399
168613 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1352 — 2432 — opera:ft:17293398
168612 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1352 — 2432 — opera:ft:17293397
168611 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 4.80 reservation #1352 — 2432 — opera:ft:17293396
168610 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1352 — 2432 — opera:ft:17293395
168609 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1352 — 2432 — opera:ft:17293394
168608 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1352 — 2432 — opera:ft:17293393
168607 2026-04-20 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #1352 — 2432 — opera:ft:17293392
168606 2026-04-20 charge 2006 In-Room Dining Dinner Liquor ALC 24.00 reservation #1352 — 2432 — opera:ft:17293391
168605 2026-04-20 charge 2058 Food Retail Sales Tax — 1.40 reservation #2899 — 11627 — opera:ft:17293390
168604 2026-04-20 charge 3511 IRD Dinner Sales Tax — 6.79 reservation #2899 — 5371 — opera:ft:17293389
168603 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2899 — 5371 — opera:ft:17293388
168602 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2899 — 5371 — opera:ft:17293387
168601 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 16.60 reservation #2899 — 5371 — opera:ft:17293386
168600 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2899 — 5371 — opera:ft:17293385
168599 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2899 — 5371 — opera:ft:17293384
168598 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2899 — 5371 — opera:ft:17293383
168597 2026-04-20 charge 2184 In Room Dining Food Retail RST 15.00 reservation #2899 — 11627 — opera:ft:17293382
168596 2026-04-20 charge 2003 In-Room Dining Dinner DNR 68.00 reservation #2899 — 5371 — opera:ft:17293381
168595 2026-04-20 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #2112 — 3447 — opera:ft:17293380
168594 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2112 — 3447 — opera:ft:17293379
168593 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2112 — 3447 — opera:ft:17293378
168592 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #2112 — 3447 — opera:ft:17293377
168591 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2112 — 3447 — opera:ft:17293376
168590 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2112 — 3447 — opera:ft:17293375
168589 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2112 — 3447 — opera:ft:17293374
168588 2026-04-20 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #2112 — 3447 — opera:ft:17293373
168587 2026-04-20 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #2112 — 3447 — opera:ft:17293372
168586 2026-04-20 payment 9006 American Express CARD -96.81 guest #7586 — 10373 — opera:ft:17293371
168585 2026-04-20 charge 3511 IRD Dinner Sales Tax — 4.37 reservation #1759 — 2963 — opera:ft:17293370
168584 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1759 — 2963 — opera:ft:17293369
168583 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1759 — 2963 — opera:ft:17293368
168582 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 8.40 reservation #1759 — 2963 — opera:ft:17293367
168581 2026-04-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1759 — 2963 — opera:ft:17293366
168580 2026-04-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1759 — 2963 — opera:ft:17293365
168579 2026-04-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1759 — 2963 — opera:ft:17293364
Sum (balance): 1,118.85