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Ledger transactions (folio_transactions)

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447467 rows (page 2716/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
157883 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 44.00 reservation #1357 — 2437 — opera:ft:17281081
157882 2026-04-17 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #1357 — 2437 — opera:ft:17281080
157881 2026-04-17 charge 2084 Terras Dinner DNR 171.00 reservation #1357 — 2437 — opera:ft:17281079
157880 2026-04-17 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #2523 — 4158 — opera:ft:17281078
157879 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 26.82 reservation #2523 — 4158 — opera:ft:17281077
157878 2026-04-17 charge 2084 Terras Dinner DNR 149.00 reservation #2523 — 4158 — opera:ft:17281076
157877 2026-04-17 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #2701 — 4665 — opera:ft:17281075
157876 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 18.54 reservation #2701 — 4665 — opera:ft:17281074
157875 2026-04-17 charge 2084 Terras Dinner DNR 103.00 reservation #2701 — 4665 — opera:ft:17281073
157874 2026-04-17 payment 9028 F&B Visa CARD -150.23 houseAccount #19 — 11217 — opera:ft:17281072
157873 2026-04-17 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #19 — 11217 — opera:ft:17281071
157872 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.44 houseAccount #19 — 11217 — opera:ft:17281070
157871 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #19 — 11217 — opera:ft:17281069
157870 2026-04-17 charge 2086 Terras Dinner Wine ALC 30.00 houseAccount #19 — 11217 — opera:ft:17281068
157869 2026-04-17 charge 2084 Terras Dinner DNR 80.00 houseAccount #19 — 11217 — opera:ft:17281067
157868 2026-04-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #3031 — 5911 — opera:ft:17281066
157867 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #3031 — 5911 — opera:ft:17281065
157866 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 20.60 reservation #3031 — 5911 — opera:ft:17281064
157865 2026-04-17 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #3031 — 5911 — opera:ft:17281063
157864 2026-04-17 charge 2084 Terras Dinner DNR 77.00 reservation #3031 — 5911 — opera:ft:17281062
157863 2026-04-17 charge 2018 Alcohol Sales Tax — 6.70 reservation #546 — 1301 — opera:ft:17281061
157862 2026-04-17 charge 3205 Terras Dinner Sales Tax — 6.32 reservation #546 — 1301 — opera:ft:17281060
157861 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 31.00 reservation #546 — 1301 — opera:ft:17281059
157860 2026-04-17 charge 2086 Terras Dinner Wine ALC 72.00 reservation #546 — 1301 — opera:ft:17281058
157859 2026-04-17 charge 2084 Terras Dinner DNR 68.00 reservation #546 — 1301 — opera:ft:17281057
157858 2026-04-17 charge 2018 Alcohol Sales Tax — 2.98 reservation #2317 — 3714 — opera:ft:17281056
157857 2026-04-17 charge 3205 Terras Dinner Sales Tax — 18.51 reservation #2317 — 11427 — opera:ft:17281055
157856 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 16.01 reservation #2317 — 11427 — opera:ft:17281054
157855 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 19.81 reservation #2317 — 3714 — opera:ft:17281053
157854 2026-04-17 charge 2086 Terras Dinner Wine ALC 32.00 reservation #2317 — 3714 — opera:ft:17281052
157853 2026-04-17 charge 2084 Terras Dinner DNR 199.00 reservation #2317 — 3714 — opera:ft:17281051
157852 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 reservation #2317 — 3714 — opera:ft:17281050
157851 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2317 — 3714 — opera:ft:17281049
157850 2026-04-17 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #2317 — 3714 — opera:ft:17281048
157849 2026-04-17 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #4289 — 11334 — opera:ft:17281047
157848 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4289 — 11334 — opera:ft:17281046
157847 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4289 — 11334 — opera:ft:17281045
157846 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #4289 — 11334 — opera:ft:17281044
157845 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4289 — 11334 — opera:ft:17281043
157844 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4289 — 11334 — opera:ft:17281042
157843 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4289 — 11334 — opera:ft:17281041
157842 2026-04-17 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #4289 — 11334 — opera:ft:17281040
157841 2026-04-17 charge 3511 IRD Dinner Sales Tax — 2.42 reservation #2851 — 5219 — opera:ft:17281039
157840 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2851 — 5219 — opera:ft:17281038
157839 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2851 — 5219 — opera:ft:17281037
157838 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 4.20 reservation #2851 — 5219 — opera:ft:17281036
157837 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2851 — 5219 — opera:ft:17281035
157836 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2851 — 5219 — opera:ft:17281034
157835 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2851 — 5219 — opera:ft:17281033
157834 2026-04-17 charge 2008 In Room Dining Gratuity NRV 6.00 reservation #2851 — 5219 — opera:ft:17281032
157833 2026-04-17 charge 2003 In-Room Dining Dinner DNR 21.00 reservation #2851 — 5219 — opera:ft:17281031
157832 2026-04-17 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #1766 — 2973 — opera:ft:17281030
157831 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 10.62 reservation #1766 — 2973 — opera:ft:17281029
157830 2026-04-17 charge 2084 Terras Dinner DNR 59.00 reservation #1766 — 2973 — opera:ft:17281028
157829 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 reservation #2864 — 5277 — opera:ft:17281027
157828 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 9.00 reservation #2864 — 5277 — opera:ft:17281026
157827 2026-04-17 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #2864 — 5277 — opera:ft:17281025
157826 2026-04-17 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #2864 — 5277 — opera:ft:17281024
157825 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 10.08 reservation #2864 — 5277 — opera:ft:17281023
157824 2026-04-17 charge 2084 Terras Dinner DNR 56.00 reservation #2864 — 5277 — opera:ft:17281022
157823 2026-04-17 charge 2018 Alcohol Sales Tax — 9.02 houseAccount #4 — 11236 — opera:ft:17281021
157822 2026-04-17 charge 3205 Terras Dinner Sales Tax — 25.58 houseAccount #4 — 11236 — opera:ft:17281020
157821 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 49.50 houseAccount #4 — 11236 — opera:ft:17281019
157820 2026-04-17 charge 2087 Terras Dinner Liquor ALC 97.00 houseAccount #4 — 11236 — opera:ft:17281018
157819 2026-04-17 charge 2084 Terras Dinner DNR 275.00 houseAccount #4 — 11236 — opera:ft:17281017
157818 2026-04-17 charge 2018 Alcohol Sales Tax — 3.72 reservation #3513 — 7844 — opera:ft:17281016
157817 2026-04-17 charge 2138 Terras Bar Sales Tax — 4.19 reservation #3513 — 7844 — opera:ft:17281015
157816 2026-04-17 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #3513 — 7844 — opera:ft:17281014
157815 2026-04-17 charge 2128 Terras Bar Wine ALC 40.00 reservation #3513 — 7844 — opera:ft:17281013
157814 2026-04-17 charge 2125 Terras Bar ALC 45.00 reservation #3513 — 7844 — opera:ft:17281012
157813 2026-04-17 charge 2018 Alcohol Sales Tax — 1.30 reservation #437 — 1189 — opera:ft:17281011
157812 2026-04-17 charge 3205 Terras Dinner Sales Tax — 13.21 reservation #437 — 1189 — opera:ft:17281010
157811 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 35.00 reservation #437 — 1189 — opera:ft:17281009
157810 2026-04-17 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #437 — 1189 — opera:ft:17281008
157809 2026-04-17 charge 2084 Terras Dinner DNR 142.00 reservation #437 — 1189 — opera:ft:17281007
157808 2026-04-17 charge 2018 Alcohol Sales Tax — 1.86 reservation #2704 — 4672 — opera:ft:17281006
157807 2026-04-17 charge 3205 Terras Dinner Sales Tax — 2.23 reservation #2704 — 4672 — opera:ft:17281005
157806 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #2704 — 4672 — opera:ft:17281004
157805 2026-04-17 charge 2087 Terras Dinner Liquor ALC 20.00 reservation #2704 — 4672 — opera:ft:17281003
157804 2026-04-17 charge 2084 Terras Dinner DNR 24.00 reservation #2704 — 4672 — opera:ft:17281002
157803 2026-04-17 charge 2018 Alcohol Sales Tax — 1.86 reservation #2695 — 4613 — opera:ft:17281001
157802 2026-04-17 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #2695 — 4613 — opera:ft:17281000
157801 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #2695 — 4613 — opera:ft:17280999
157800 2026-04-17 charge 2087 Terras Dinner Liquor ALC 20.00 reservation #2695 — 4613 — opera:ft:17280998
157799 2026-04-17 charge 2084 Terras Dinner DNR 47.00 reservation #2695 — 4613 — opera:ft:17280997
157798 2026-04-17 charge 3205 Terras Dinner Sales Tax — 15.90 reservation #2191 — 3553 — opera:ft:17280996
157797 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 30.78 reservation #2191 — 3553 — opera:ft:17280995
157796 2026-04-17 charge 2084 Terras Dinner DNR 171.00 reservation #2191 — 3553 — opera:ft:17280994
157795 2026-04-17 charge 2018 Alcohol Sales Tax — 1.30 reservation #2523 — 4158 — opera:ft:17280993
157794 2026-04-17 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #2523 — 4158 — opera:ft:17280992
157793 2026-04-17 charge 2129 Terras Bar Liquor ALC 14.00 reservation #2523 — 4158 — opera:ft:17280991
157792 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 reservation #2701 — 4665 — opera:ft:17280990
157791 2026-04-17 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #2701 — 4665 — opera:ft:17280989
157790 2026-04-17 charge 2129 Terras Bar Liquor ALC 36.00 reservation #2701 — 4665 — opera:ft:17280988
157789 2026-04-17 charge 2058 Food Retail Sales Tax — 0.56 reservation #1594 — 2722 — opera:ft:17280987
157788 2026-04-17 charge 2138 Terras Bar Sales Tax — 3.72 reservation #1594 — 2722 — opera:ft:17280986
157787 2026-04-17 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1594 — 2722 — opera:ft:17280985
157786 2026-04-17 charge 2183 Terras Lounge Food Retail RST 6.00 reservation #1594 — 2722 — opera:ft:17280984
157785 2026-04-17 charge 2125 Terras Bar ALC 40.00 reservation #1594 — 2722 — opera:ft:17280983
157784 2026-04-17 charge 2018 Alcohol Sales Tax — 1.30 reservation #1600 — 2728 — opera:ft:17280982
Sum (balance): 2,746.51