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Ledger transactions (folio_transactions)

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447467 rows (page 2678/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
161583 2026-04-18 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2189 — 3551 — opera:ft:17285264
161582 2026-04-18 charge 2003 In-Room Dining Dinner DNR 78.00 reservation #2189 — 3551 — opera:ft:17285263
161581 2026-04-18 charge 3205 Terras Dinner Sales Tax — 18.41 reservation #2786 — 4959 — opera:ft:17285262
161580 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 35.64 reservation #2786 — 4959 — opera:ft:17285261
161579 2026-04-18 charge 2084 Terras Dinner DNR 198.00 reservation #2786 — 4959 — opera:ft:17285260
161578 2026-04-18 charge 2018 Alcohol Sales Tax — 2.98 reservation #368 — 1117 — opera:ft:17285259
161577 2026-04-18 charge 3205 Terras Dinner Sales Tax — 8.88 reservation #368 — 1117 — opera:ft:17285258
161576 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 25.64 reservation #368 — 1117 — opera:ft:17285257
161575 2026-04-18 charge 2086 Terras Dinner Wine ALC 23.00 reservation #368 — 1117 — opera:ft:17285256
161574 2026-04-18 charge 2087 Terras Dinner Liquor ALC 9.00 reservation #368 — 1117 — opera:ft:17285255
161573 2026-04-18 charge 2084 Terras Dinner DNR 95.50 reservation #368 — 1117 — opera:ft:17285254
161572 2026-04-18 charge 3205 Terras Dinner Sales Tax — 16.00 reservation #1342 — 2419 — opera:ft:17285253
161571 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 30.96 reservation #1342 — 2419 — opera:ft:17285252
161570 2026-04-18 charge 2084 Terras Dinner DNR 172.00 reservation #1342 — 2419 — opera:ft:17285251
161569 2026-04-18 charge 2018 Alcohol Sales Tax — 5.67 reservation #1342 — 2419 — opera:ft:17285250
161568 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1342 — 2419 — opera:ft:17285249
161567 2026-04-18 charge 2087 Terras Dinner Liquor ALC 61.00 reservation #1342 — 2419 — opera:ft:17285248
161566 2026-04-18 charge 2018 Alcohol Sales Tax — 12.37 reservation #2677 — 4517 — opera:ft:17285247
161565 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #2677 — 4517 — opera:ft:17285246
161564 2026-04-18 charge 2086 Terras Dinner Wine ALC 116.00 reservation #2677 — 4517 — opera:ft:17285245
161563 2026-04-18 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2677 — 4517 — opera:ft:17285244
161562 2026-04-18 payment 9026 F&B American Express CARD -86.14 houseAccount #20 — 11362 — opera:ft:17285243
161561 2026-04-18 charge 2018 Alcohol Sales Tax — 2.70 houseAccount #20 — 11362 — opera:ft:17285242
161560 2026-04-18 charge 3205 Terras Dinner Sales Tax — 3.44 houseAccount #20 — 11362 — opera:ft:17285241
161559 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 14.00 houseAccount #20 — 11362 — opera:ft:17285240
161558 2026-04-18 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #20 — 11362 — opera:ft:17285239
161557 2026-04-18 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #20 — 11362 — opera:ft:17285238
161556 2026-04-18 charge 2084 Terras Dinner DNR 37.00 houseAccount #20 — 11362 — opera:ft:17285237
161555 2026-04-18 charge 3205 Terras Dinner Sales Tax — 14.14 reservation #2677 — 4517 — opera:ft:17285236
161554 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 27.36 reservation #2677 — 4517 — opera:ft:17285235
161553 2026-04-18 charge 2084 Terras Dinner DNR 152.00 reservation #2677 — 4517 — opera:ft:17285234
161552 2026-04-18 charge 2018 Alcohol Sales Tax — 4.74 reservation #691 — 1508 — opera:ft:17285233
161551 2026-04-18 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #691 — 1508 — opera:ft:17285232
161550 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #691 — 1508 — opera:ft:17285231
161549 2026-04-18 charge 2086 Terras Dinner Wine ALC 34.00 reservation #691 — 1508 — opera:ft:17285230
161548 2026-04-18 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #691 — 1508 — opera:ft:17285229
161547 2026-04-18 charge 2084 Terras Dinner DNR 83.00 reservation #691 — 1508 — opera:ft:17285228
161546 2026-04-18 charge 3205 Terras Dinner Sales Tax — 18.04 reservation #1058 — 2068 — opera:ft:17285227
161545 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 34.92 reservation #1058 — 2068 — opera:ft:17285226
161544 2026-04-18 charge 2084 Terras Dinner DNR 194.00 reservation #1058 — 2068 — opera:ft:17285225
161543 2026-04-18 charge 3205 Terras Dinner Sales Tax — 12.93 reservation #2977 — 5634 — opera:ft:17285224
161542 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 25.02 reservation #2977 — 5634 — opera:ft:17285223
161541 2026-04-18 charge 2084 Terras Dinner DNR 139.00 reservation #2977 — 5634 — opera:ft:17285222
161540 2026-04-18 charge 2018 Alcohol Sales Tax — 7.72 reservation #1058 — 2068 — opera:ft:17285221
161539 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1058 — 2068 — opera:ft:17285220
161538 2026-04-18 charge 2086 Terras Dinner Wine ALC 34.00 reservation #1058 — 2068 — opera:ft:17285219
161537 2026-04-18 charge 2087 Terras Dinner Liquor ALC 49.00 reservation #1058 — 2068 — opera:ft:17285218
161536 2026-04-18 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #1402 — 2484 — opera:ft:17285217
161535 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 16.92 reservation #1402 — 2484 — opera:ft:17285216
161534 2026-04-18 charge 2084 Terras Dinner DNR 94.00 reservation #1402 — 2484 — opera:ft:17285215
161533 2026-04-18 charge 2018 Alcohol Sales Tax — 5.39 reservation #1402 — 2484 — opera:ft:17285214
161532 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1402 — 2484 — opera:ft:17285213
161531 2026-04-18 charge 2086 Terras Dinner Wine ALC 58.00 reservation #1402 — 2484 — opera:ft:17285212
161530 2026-04-18 charge 2018 Alcohol Sales Tax — 3.44 reservation #3999 — 11331 — opera:ft:17285211
161529 2026-04-18 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #3999 — 11331 — opera:ft:17285210
161528 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #3999 — 11331 — opera:ft:17285209
161527 2026-04-18 charge 2087 Terras Dinner Liquor ALC 37.00 reservation #3999 — 11331 — opera:ft:17285208
161526 2026-04-18 charge 2084 Terras Dinner DNR 69.00 reservation #3999 — 11331 — opera:ft:17285207
161525 2026-04-18 charge 3205 Terras Dinner Sales Tax — 9.86 reservation #3321 — 6918 — opera:ft:17285206
161524 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 19.08 reservation #3321 — 6918 — opera:ft:17285205
161523 2026-04-18 charge 2084 Terras Dinner DNR 106.00 reservation #3321 — 6918 — opera:ft:17285204
161522 2026-04-18 payment 9028 F&B Visa CARD -60.32 houseAccount #19 — 11361 — opera:ft:17285203
161521 2026-04-18 charge 2018 Alcohol Sales Tax — 0.74 houseAccount #19 — 11361 — opera:ft:17285202
161520 2026-04-18 charge 3205 Terras Dinner Sales Tax — 1.84 houseAccount #19 — 11361 — opera:ft:17285201
161519 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #19 — 11361 — opera:ft:17285200
161518 2026-04-18 charge 2087 Terras Dinner Liquor ALC 7.93 houseAccount #19 — 11361 — opera:ft:17285199
161517 2026-04-18 charge 2084 Terras Dinner DNR 19.81 houseAccount #19 — 11361 — opera:ft:17285198
161516 2026-04-18 charge 2018 Alcohol Sales Tax — 2.98 reservation #367 — 1116 — opera:ft:17285197
161515 2026-04-18 charge 3205 Terras Dinner Sales Tax — 8.88 reservation #367 — 1116 — opera:ft:17285196
161514 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 25.64 reservation #367 — 1116 — opera:ft:17285195
161513 2026-04-18 charge 2086 Terras Dinner Wine ALC 23.00 reservation #367 — 1116 — opera:ft:17285194
161512 2026-04-18 charge 2087 Terras Dinner Liquor ALC 9.00 reservation #367 — 1116 — opera:ft:17285193
161511 2026-04-18 charge 2084 Terras Dinner DNR 95.50 reservation #367 — 1116 — opera:ft:17285192
161510 2026-04-18 charge 3205 Terras Dinner Sales Tax — 17.67 reservation #626 — 1389 — opera:ft:17285191
161509 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 34.20 reservation #626 — 1389 — opera:ft:17285190
161508 2026-04-18 charge 2084 Terras Dinner DNR 190.00 reservation #626 — 1389 — opera:ft:17285189
161507 2026-04-18 charge 2018 Alcohol Sales Tax — 1.67 reservation #1901 — 3182 — opera:ft:17285188
161506 2026-04-18 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #1901 — 3182 — opera:ft:17285187
161505 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 10.08 reservation #1901 — 3182 — opera:ft:17285186
161504 2026-04-18 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1901 — 3182 — opera:ft:17285185
161503 2026-04-18 charge 2084 Terras Dinner DNR 56.00 reservation #1901 — 3182 — opera:ft:17285184
161502 2026-04-18 charge 2018 Alcohol Sales Tax — 2.88 reservation #1599 — 2727 — opera:ft:17285183
161501 2026-04-18 charge 3205 Terras Dinner Sales Tax — 12.37 reservation #1599 — 2727 — opera:ft:17285182
161500 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 36.00 reservation #1599 — 2727 — opera:ft:17285181
161499 2026-04-18 charge 2086 Terras Dinner Wine ALC 17.00 reservation #1599 — 2727 — opera:ft:17285180
161498 2026-04-18 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1599 — 2727 — opera:ft:17285179
161497 2026-04-18 charge 2084 Terras Dinner DNR 133.00 reservation #1599 — 2727 — opera:ft:17285178
161496 2026-04-18 charge 2018 Alcohol Sales Tax — 3.16 reservation #1523 — 2630 — opera:ft:17285177
161495 2026-04-18 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #1523 — 2630 — opera:ft:17285176
161494 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1523 — 2630 — opera:ft:17285175
161493 2026-04-18 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1523 — 2630 — opera:ft:17285174
161492 2026-04-18 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1523 — 2630 — opera:ft:17285173
161491 2026-04-18 charge 2084 Terras Dinner DNR 36.00 reservation #1523 — 2630 — opera:ft:17285172
161490 2026-04-18 payment 9028 F&B Visa CARD -177.17 houseAccount #19 — 11361 — opera:ft:17285171
161489 2026-04-18 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #19 — 11361 — opera:ft:17285170
161488 2026-04-18 charge 3205 Terras Dinner Sales Tax — 9.95 houseAccount #19 — 11361 — opera:ft:17285169
161487 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 27.40 houseAccount #19 — 11361 — opera:ft:17285168
161486 2026-04-18 charge 2087 Terras Dinner Liquor ALC 30.00 houseAccount #19 — 11361 — opera:ft:17285167
161485 2026-04-18 charge 2084 Terras Dinner DNR 107.03 houseAccount #19 — 11361 — opera:ft:17285166
161484 2026-04-18 payment 9028 F&B Visa CARD -177.08 houseAccount #19 — 11361 — opera:ft:17285165
Sum (balance): 2,976.00