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Ledger transactions (folio_transactions)

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460315 rows (page 2769/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
165298 2026-04-19 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #1901 — 3164 — opera:ft:17289337
165297 2026-04-19 charge 2128 Terras Bar Wine ALC 19.00 reservation #1901 — 3164 — opera:ft:17289336
165296 2026-04-19 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1901 — 3164 — opera:ft:17289335
165295 2026-04-19 payment 9026 F&B American Express CARD -93.40 houseAccount #20 — 11436 — opera:ft:17289334
165294 2026-04-19 charge 2018 Alcohol Sales Tax — 3.63 houseAccount #20 — 11436 — opera:ft:17289333
165293 2026-04-19 charge 2138 Terras Bar Sales Tax — 1.77 houseAccount #20 — 11436 — opera:ft:17289332
165292 2026-04-19 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #20 — 11436 — opera:ft:17289331
165291 2026-04-19 charge 2128 Terras Bar Wine ALC 20.00 houseAccount #20 — 11436 — opera:ft:17289330
165290 2026-04-19 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #20 — 11436 — opera:ft:17289329
165289 2026-04-19 charge 2125 Terras Bar RST 19.00 houseAccount #20 — 11436 — opera:ft:17289328
165288 2026-04-19 charge 2018 Alcohol Sales Tax — 1.77 reservation #1274 — 2326 — opera:ft:17289327
165287 2026-04-19 charge 3205 Terras Dinner Sales Tax — 10.04 reservation #1274 — 2326 — opera:ft:17289326
165286 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 28.00 reservation #1274 — 2326 — opera:ft:17289325
165285 2026-04-19 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1274 — 2326 — opera:ft:17289324
165284 2026-04-19 charge 2084 Terras Dinner DNR 108.00 reservation #1274 — 2326 — opera:ft:17289323
165283 2026-04-19 charge 7014 Spa Sales Tax — 5.12 reservation #539 — 1276 — opera:ft:17289322 KRENTZ
165282 2026-04-19 charge 7012 Spa Service Charge SPA 55.00 reservation #539 — 1276 — opera:ft:17289321 KRENTZ
165281 2026-04-19 charge 7001 Spa Body Treatment SPA 250.00 reservation #539 — 1276 — opera:ft:17289320 KRENTZ
165280 2026-04-19 charge 7014 Spa Sales Tax — 9.20 reservation #4259 — 10754 — opera:ft:17289318 JOHNS
165279 2026-04-19 charge 7012 Spa Service Charge SPA 99.00 reservation #4259 — 10754 — opera:ft:17289317 JOHNS
165278 2026-04-19 charge 7000 Spa Skin Care SPA 450.00 reservation #4259 — 10754 — opera:ft:17289316 JOHNS
165277 2026-04-19 payment 9008 Visa CARD -295.76 guest #2558 — 2004 — opera:ft:17289315
165276 2026-04-19 charge 2018 Alcohol Sales Tax — 1.77 reservation #1267 — 2316 — opera:ft:17289314
165275 2026-04-19 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #1267 — 2316 — opera:ft:17289313
165274 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #1267 — 2316 — opera:ft:17289312
165273 2026-04-19 charge 2086 Terras Dinner Wine ALC 19.00 reservation #1267 — 2316 — opera:ft:17289311
165272 2026-04-19 charge 2084 Terras Dinner DNR 62.00 reservation #1267 — 2316 — opera:ft:17289310
165271 2026-04-19 charge 7800 Programs Sales Tax — -1.28 guest #2558 — 2004 — opera:ft:17289309
165270 2026-04-19 charge 8096 No Show Class CLS -15.00 guest #2558 — 2004 — opera:ft:17289308 spa
165269 2026-04-19 charge 7014 Spa Sales Tax — 5.62 reservation #3251 — 6643 — opera:ft:17289307 ORION
165268 2026-04-19 charge 7012 Spa Service Charge SPA 56.40 reservation #3251 — 6643 — opera:ft:17289306 ORION
165267 2026-04-19 charge 7012 Spa Service Charge SPA 4.10 reservation #3251 — 6643 — opera:ft:17289305 ORION
165266 2026-04-19 charge 7000 Spa Skin Care SPA 275.00 reservation #3251 — 6643 — opera:ft:17289304 ORION
165265 2026-04-19 charge 7014 Spa Sales Tax — 4.60 reservation #4102 — 10066 — opera:ft:17289303 WALKER
165264 2026-04-19 charge 7012 Spa Service Charge SPA 49.50 reservation #4102 — 10066 — opera:ft:17289302 WALKER
165263 2026-04-19 charge 7000 Spa Skin Care SPA 225.00 reservation #4102 — 10066 — opera:ft:17289301 WALKER
165262 2026-04-19 charge 7014 Spa Sales Tax — 5.63 reservation #2580 — 4229 — opera:ft:17289300 JONES
165261 2026-04-19 charge 7012 Spa Service Charge SPA 60.50 reservation #2580 — 4229 — opera:ft:17289299 JONES
165260 2026-04-19 charge 7002 Spa Massage SPA 275.00 reservation #2580 — 4229 — opera:ft:17289298 JONES
165259 2026-04-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 11417 — opera:ft:17289297
165258 2026-04-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 11417 — opera:ft:17289296
165257 2026-04-19 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 11417 — opera:ft:17289295
165256 2026-04-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #12 — 11416 — opera:ft:17289294
165255 2026-04-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #12 — 11416 — opera:ft:17289293
165254 2026-04-19 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 11416 — opera:ft:17289292
165253 2026-04-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 11417 — opera:ft:17289291
165252 2026-04-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 11417 — opera:ft:17289290
165251 2026-04-19 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 11417 — opera:ft:17289289
165250 2026-04-19 payment 9026 F&B American Express CARD -40.98 houseAccount #20 — 11436 — opera:ft:17289288
165249 2026-04-19 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #20 — 11436 — opera:ft:17289287
165248 2026-04-19 charge 2137 Terras Bar Gratuity NRV 6.00 houseAccount #20 — 11436 — opera:ft:17289286
165247 2026-04-19 charge 2129 Terras Bar Liquor ALC 32.00 houseAccount #20 — 11436 — opera:ft:17289285
165246 2026-04-19 payment 9028 F&B Visa CARD -10.65 houseAccount #19 — 11435 — opera:ft:17289284
165245 2026-04-19 charge 2138 Terras Bar Sales Tax — 0.65 houseAccount #19 — 11435 — opera:ft:17289283
165244 2026-04-19 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #19 — 11435 — opera:ft:17289282
165243 2026-04-19 charge 2125 Terras Bar RST 7.00 houseAccount #19 — 11435 — opera:ft:17289281
165242 2026-04-19 charge 2018 Alcohol Sales Tax — 4.56 reservation #1058 — 2050 — opera:ft:17289280
165241 2026-04-19 charge 2128 Terras Bar Wine ALC 32.00 reservation #1058 — 2050 — opera:ft:17289279
165240 2026-04-19 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1058 — 2050 — opera:ft:17289278
165239 2026-04-19 charge 2018 Alcohol Sales Tax — 3.16 reservationGroup #1 — 652 — opera:ft:17289277
165238 2026-04-19 charge 2137 Terras Bar Gratuity NRV 4.00 reservationGroup #1 — 652 — opera:ft:17289276
165237 2026-04-19 charge 2129 Terras Bar Liquor ALC 34.00 reservationGroup #1 — 652 — opera:ft:17289275
165236 2026-04-19 charge 2018 Alcohol Sales Tax — 3.26 reservation #380 — 1111 — opera:ft:17289274
165235 2026-04-19 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #380 — 1111 — opera:ft:17289273
165234 2026-04-19 charge 2129 Terras Bar Liquor ALC 35.00 reservation #380 — 1111 — opera:ft:17289272
165233 2026-04-19 charge 2018 Alcohol Sales Tax — 1.67 reservation #3672 — 8450 — opera:ft:17289271
165232 2026-04-19 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #3672 — 8450 — opera:ft:17289270
165231 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #3672 — 8450 — opera:ft:17289269
165230 2026-04-19 charge 2086 Terras Dinner Wine ALC 18.00 reservation #3672 — 8450 — opera:ft:17289268
165229 2026-04-19 charge 2084 Terras Dinner DNR 53.00 reservation #3672 — 8450 — opera:ft:17289267
165228 2026-04-19 charge 2018 Alcohol Sales Tax — 3.26 reservation #2043 — 3348 — opera:ft:17289266
165227 2026-04-19 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #2043 — 3348 — opera:ft:17289265
165226 2026-04-19 charge 2129 Terras Bar Liquor ALC 35.00 reservation #2043 — 3348 — opera:ft:17289264
165225 2026-04-19 charge 2018 Alcohol Sales Tax — 5.21 reservation #1921 — 3189 — opera:ft:17289263
165224 2026-04-19 charge 3205 Terras Dinner Sales Tax — 4.56 reservation #1921 — 3189 — opera:ft:17289262
165223 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1921 — 3189 — opera:ft:17289261
165222 2026-04-19 charge 2086 Terras Dinner Wine ALC 37.00 reservation #1921 — 3189 — opera:ft:17289260
165221 2026-04-19 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1921 — 3189 — opera:ft:17289259
165220 2026-04-19 charge 2084 Terras Dinner DNR 49.00 reservation #1921 — 3189 — opera:ft:17289258
165219 2026-04-19 charge 3205 Terras Dinner Sales Tax — 2.14 reservation #4181 — 10418 — opera:ft:17289257
165218 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 4.14 reservation #4181 — 10418 — opera:ft:17289256
165217 2026-04-19 charge 2084 Terras Dinner DNR 23.00 reservation #4181 — 10418 — opera:ft:17289255
165216 2026-04-19 charge 3205 Terras Dinner Sales Tax — 16.74 reservation #1794 — 2986 — opera:ft:17289254
165215 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 32.40 reservation #1794 — 2986 — opera:ft:17289253
165214 2026-04-19 charge 2084 Terras Dinner DNR 180.00 reservation #1794 — 2986 — opera:ft:17289252
165213 2026-04-19 charge 7014 Spa Sales Tax — 5.42 reservation #4122 — 10166 — opera:ft:17289251 SIU
165212 2026-04-19 charge 7012 Spa Service Charge SPA 58.30 reservation #4122 — 10166 — opera:ft:17289250 SIU
165211 2026-04-19 charge 7000 Spa Skin Care SPA 265.00 reservation #4122 — 10166 — opera:ft:17289249 SIU
165210 2026-04-19 charge 2018 Alcohol Sales Tax — 3.16 reservation #1794 — 2986 — opera:ft:17289248
165209 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #1794 — 2986 — opera:ft:17289247
165208 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1794 — 2986 — opera:ft:17289246
165207 2026-04-19 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1794 — 2986 — opera:ft:17289245
165206 2026-04-19 charge 7014 Spa Sales Tax — 4.60 reservation #539 — 1276 — opera:ft:17289244 KRENTZ
165205 2026-04-19 charge 7012 Spa Service Charge SPA 49.50 reservation #539 — 1276 — opera:ft:17289243 KRENTZ
165204 2026-04-19 charge 7002 Spa Massage SPA 225.00 reservation #539 — 1276 — opera:ft:17289242 KRENTZ
165203 2026-04-19 charge 7014 Spa Sales Tax — 5.42 reservation #3542 — 7950 — opera:ft:17289241 MOORE
165202 2026-04-19 charge 7012 Spa Service Charge SPA 58.30 reservation #3542 — 7950 — opera:ft:17289240 MOORE
165201 2026-04-19 charge 7000 Spa Skin Care SPA 265.00 reservation #3542 — 7950 — opera:ft:17289239 MOORE
165200 2026-04-19 charge 7014 Spa Sales Tax — 5.01 reservation #2038 — 3338 — opera:ft:17289238 DIBNER
165199 2026-04-19 charge 7012 Spa Service Charge SPA 53.90 reservation #2038 — 3338 — opera:ft:17289237 DIBNER
Sum (balance): 4,357.12