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 2637/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
165624 2026-04-19 charge 2084 Terras Dinner DNR 180.00 reservation #4076 — 9983 — opera:ft:17289709
165623 2026-04-19 charge 2018 Alcohol Sales Tax — 3.16 reservation #4076 — 9983 — opera:ft:17289708
165622 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #4076 — 9983 — opera:ft:17289707
165621 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #4076 — 9983 — opera:ft:17289706
165620 2026-04-19 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #4076 — 9983 — opera:ft:17289705
165619 2026-04-19 charge 2018 Alcohol Sales Tax — 5.39 reservation #149 — 11625 — opera:ft:17289704
165618 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #149 — 11625 — opera:ft:17289703
165617 2026-04-19 charge 2086 Terras Dinner Wine ALC 58.00 reservation #149 — 11625 — opera:ft:17289702
165616 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #3439 — 7437 — opera:ft:17289701
165615 2026-04-19 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #3439 — 7437 — opera:ft:17289700
165614 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3439 — 7437 — opera:ft:17289699
165613 2026-04-19 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #3439 — 7437 — opera:ft:17289698
165612 2026-04-19 charge 2084 Terras Dinner DNR 91.00 reservation #3439 — 7437 — opera:ft:17289697
165611 2026-04-19 charge 3205 Terras Dinner Sales Tax — 17.39 reservation #3472 — 7611 — opera:ft:17289696
165610 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 33.66 reservation #3472 — 7611 — opera:ft:17289695
165609 2026-04-19 charge 2084 Terras Dinner DNR 187.00 reservation #3472 — 7611 — opera:ft:17289694
165608 2026-04-19 charge 2018 Alcohol Sales Tax — 8.09 reservation #4051 — 9875 — opera:ft:17289693
165607 2026-04-19 charge 3205 Terras Dinner Sales Tax — 13.67 reservation #4051 — 9875 — opera:ft:17289692
165606 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #4051 — 9875 — opera:ft:17289691
165605 2026-04-19 charge 2086 Terras Dinner Wine ALC 87.00 reservation #4051 — 9875 — opera:ft:17289690
165604 2026-04-19 charge 2084 Terras Dinner DNR 147.00 reservation #4051 — 9875 — opera:ft:17289689
165603 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #2841 — 5196 — opera:ft:17289688
165602 2026-04-19 charge 3205 Terras Dinner Sales Tax — 2.51 reservation #2841 — 5196 — opera:ft:17289687
165601 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #2841 — 5196 — opera:ft:17289686
165600 2026-04-19 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2841 — 5196 — opera:ft:17289685
165599 2026-04-19 charge 2084 Terras Dinner DNR 27.00 reservation #2841 — 5196 — opera:ft:17289684
165598 2026-04-19 charge 2018 Alcohol Sales Tax — 3.16 reservation #1986 — 3297 — opera:ft:17289683
165597 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1986 — 3297 — opera:ft:17289682
165596 2026-04-19 charge 2086 Terras Dinner Wine ALC 34.00 reservation #1986 — 3297 — opera:ft:17289681
165595 2026-04-19 charge 3205 Terras Dinner Sales Tax — 13.76 reservation #1342 — 2419 — opera:ft:17289680
165594 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 26.64 reservation #1342 — 2419 — opera:ft:17289679
165593 2026-04-19 charge 2084 Terras Dinner DNR 148.00 reservation #1342 — 2419 — opera:ft:17289678
165592 2026-04-19 charge 2018 Alcohol Sales Tax — 3.35 reservation #1342 — 2419 — opera:ft:17289677
165591 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1342 — 2419 — opera:ft:17289676
165590 2026-04-19 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #1342 — 2419 — opera:ft:17289675
165589 2026-04-19 charge 3205 Terras Dinner Sales Tax — 16.55 reservation #2786 — 4959 — opera:ft:17289674
165588 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 32.04 reservation #2786 — 4959 — opera:ft:17289673
165587 2026-04-19 charge 2084 Terras Dinner DNR 178.00 reservation #2786 — 4959 — opera:ft:17289672
165586 2026-04-19 charge 3205 Terras Dinner Sales Tax — 2.79 reservation #13 — 288 — opera:ft:17289671
165585 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 5.40 reservation #13 — 288 — opera:ft:17289670
165584 2026-04-19 charge 2084 Terras Dinner DNR 30.00 reservation #13 — 288 — opera:ft:17289669
165583 2026-04-19 charge 2018 Alcohol Sales Tax — 1.40 reservation #13 — 288 — opera:ft:17289668
165582 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #13 — 288 — opera:ft:17289667
165581 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #13 — 288 — opera:ft:17289666
165580 2026-04-19 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #14 — 289 — opera:ft:17289665
165579 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 7.02 reservation #14 — 289 — opera:ft:17289664
165578 2026-04-19 charge 2084 Terras Dinner DNR 39.00 reservation #14 — 289 — opera:ft:17289663
165577 2026-04-19 charge 2018 Alcohol Sales Tax — 3.35 reservation #14 — 289 — opera:ft:17289662
165576 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #14 — 289 — opera:ft:17289661
165575 2026-04-19 charge 2086 Terras Dinner Wine ALC 36.00 reservation #14 — 289 — opera:ft:17289660
165574 2026-04-19 charge 2018 Alcohol Sales Tax — 2.88 reservation #1603 — 2733 — opera:ft:17289659
165573 2026-04-19 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #1603 — 2733 — opera:ft:17289658
165572 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1603 — 2733 — opera:ft:17289657
165571 2026-04-19 charge 2087 Terras Dinner Liquor ALC 31.00 reservation #1603 — 2733 — opera:ft:17289656
165570 2026-04-19 charge 2084 Terras Dinner DNR 78.00 reservation #1603 — 2733 — opera:ft:17289655
165569 2026-04-19 charge 2018 Alcohol Sales Tax — 1.86 reservation #2341 — 3753 — opera:ft:17289654
165568 2026-04-19 charge 3205 Terras Dinner Sales Tax — 4.84 reservation #2341 — 3753 — opera:ft:17289653
165567 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #2341 — 3753 — opera:ft:17289652
165566 2026-04-19 charge 2086 Terras Dinner Wine ALC 20.00 reservation #2341 — 3753 — opera:ft:17289651
165565 2026-04-19 charge 2084 Terras Dinner DNR 52.00 reservation #2341 — 3753 — opera:ft:17289650
165564 2026-04-19 charge 3205 Terras Dinner Sales Tax — 10.79 reservation #2038 — 3356 — opera:ft:17289649
165563 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #2038 — 3356 — opera:ft:17289648
165562 2026-04-19 charge 2084 Terras Dinner DNR 116.00 reservation #2038 — 3356 — opera:ft:17289647
165561 2026-04-19 charge 3511 IRD Dinner Sales Tax — 8.37 reservation #3609 — 8306 — opera:ft:17289646
165560 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3609 — 8306 — opera:ft:17289645
165559 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3609 — 8306 — opera:ft:17289644
165558 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 17.00 reservation #3609 — 8306 — opera:ft:17289643
165557 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3609 — 8306 — opera:ft:17289642
165556 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3609 — 8306 — opera:ft:17289641
165555 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3609 — 8306 — opera:ft:17289640
165554 2026-04-19 charge 2003 In-Room Dining Dinner DNR 85.00 reservation #3609 — 8306 — opera:ft:17289639
165553 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #1163 — 2191 — opera:ft:17289638
165552 2026-04-19 charge 2138 Terras Bar Sales Tax — 1.95 reservation #1163 — 2191 — opera:ft:17289637
165551 2026-04-19 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #1163 — 2191 — opera:ft:17289636
165550 2026-04-19 charge 2129 Terras Bar Liquor ALC 12.00 reservation #1163 — 2191 — opera:ft:17289635
165549 2026-04-19 charge 2125 Terras Bar ALC 21.00 reservation #1163 — 2191 — opera:ft:17289634
165548 2026-04-19 charge 2018 Alcohol Sales Tax — 4.65 reservation #385 — 1134 — opera:ft:17289633
165547 2026-04-19 charge 3205 Terras Dinner Sales Tax — 28.37 reservation #385 — 1134 — opera:ft:17289632
165546 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 70.00 reservation #385 — 1134 — opera:ft:17289631
165545 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #385 — 1134 — opera:ft:17289630
165544 2026-04-19 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #385 — 1134 — opera:ft:17289629
165543 2026-04-19 charge 2084 Terras Dinner DNR 305.00 reservation #385 — 1134 — opera:ft:17289628
165542 2026-04-19 charge 7020 Wellness Program Gratuity NRV 50.00 reservation #3465 — 7549 — opera:ft:17289627
165541 2026-04-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #867 — 1750 — opera:ft:17289626
165540 2026-04-19 charge 3205 Terras Dinner Sales Tax — 4.00 reservation #867 — 1750 — opera:ft:17289625
165539 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #867 — 1750 — opera:ft:17289624
165538 2026-04-19 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #867 — 1750 — opera:ft:17289623
165537 2026-04-19 charge 2084 Terras Dinner DNR 43.00 reservation #867 — 1750 — opera:ft:17289622
165536 2026-04-19 charge 2018 Alcohol Sales Tax — 2.14 reservation #380 — 1129 — opera:ft:17289621
165535 2026-04-19 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #380 — 1129 — opera:ft:17289620
165534 2026-04-19 charge 2129 Terras Bar Liquor ALC 23.00 reservation #380 — 1129 — opera:ft:17289619
165533 2026-04-19 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #3408 — 7343 — opera:ft:17289618
165532 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 17.00 reservation #3408 — 7343 — opera:ft:17289617
165531 2026-04-19 charge 2084 Terras Dinner DNR 89.00 reservation #3408 — 7343 — opera:ft:17289616
165530 2026-04-19 charge 2018 Alcohol Sales Tax — 3.44 reservation #1815 — 3034 — opera:ft:17289615
165529 2026-04-19 charge 3205 Terras Dinner Sales Tax — 8.18 reservation #1815 — 3034 — opera:ft:17289614
165528 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #1815 — 3034 — opera:ft:17289613
165527 2026-04-19 charge 2087 Terras Dinner Liquor ALC 37.00 reservation #1815 — 3034 — opera:ft:17289612
165526 2026-04-19 charge 2084 Terras Dinner DNR 88.00 reservation #1815 — 3034 — opera:ft:17289611
165525 2026-04-19 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #2580 — 4247 — opera:ft:17289610
Sum (balance): 3,128.15