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Ledger transactions (folio_transactions)

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460315 rows (page 2848/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
157557 2026-04-17 charge 2018 Alcohol Sales Tax — 2.98 reservation #2677 — 4499 — opera:ft:17280728
157556 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 2.78 reservation #2677 — 4499 — opera:ft:17280727
157555 2026-04-17 charge 2087 Terras Dinner Liquor ALC 32.00 reservation #2677 — 4499 — opera:ft:17280726
157554 2026-04-17 charge 2018 Alcohol Sales Tax — 1.30 reservation #1753 — 2939 — opera:ft:17280725
157553 2026-04-17 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #1753 — 2939 — opera:ft:17280724
157552 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #1753 — 2939 — opera:ft:17280723
157551 2026-04-17 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1753 — 2939 — opera:ft:17280722
157550 2026-04-17 charge 2084 Terras Dinner DNR 39.00 reservation #1753 — 2939 — opera:ft:17280721
157549 2026-04-17 charge 2018 Alcohol Sales Tax — 1.40 reservation #1766 — 2955 — opera:ft:17280720
157548 2026-04-17 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1766 — 2955 — opera:ft:17280719
157547 2026-04-17 payment 9026 F&B American Express CARD -198.00 houseAccount #20 — 11192 — opera:ft:17280718
157546 2026-04-17 charge 2018 Alcohol Sales Tax — 2.23 houseAccount #20 — 11192 — opera:ft:17280717
157545 2026-04-17 charge 3205 Terras Dinner Sales Tax — 11.90 houseAccount #20 — 11192 — opera:ft:17280716
157544 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 31.87 houseAccount #20 — 11192 — opera:ft:17280715
157543 2026-04-17 charge 2087 Terras Dinner Liquor ALC 24.00 houseAccount #20 — 11192 — opera:ft:17280714
157542 2026-04-17 charge 2084 Terras Dinner DNR 128.00 houseAccount #20 — 11192 — opera:ft:17280713
157541 2026-04-17 charge 2058 Food Retail Sales Tax — 1.12 reservation #906 — 1799 — opera:ft:17280712
157540 2026-04-17 charge 2018 Alcohol Sales Tax — 9.11 reservation #906 — 1799 — opera:ft:17280711
157539 2026-04-17 charge 3205 Terras Dinner Sales Tax — 20.93 reservation #906 — 1799 — opera:ft:17280710
157538 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #906 — 1799 — opera:ft:17280709
157537 2026-04-17 charge 2182 Terras Food Retail RST 12.00 reservation #906 — 1799 — opera:ft:17280708
157536 2026-04-17 charge 2086 Terras Dinner Wine ALC 18.00 reservation #906 — 1799 — opera:ft:17280707
157535 2026-04-17 charge 2087 Terras Dinner Liquor ALC 80.00 reservation #906 — 1799 — opera:ft:17280706
157534 2026-04-17 charge 2084 Terras Dinner DNR 225.00 reservation #906 — 1799 — opera:ft:17280705
157533 2026-04-17 payment 9028 F&B Visa CARD -55.55 houseAccount #19 — 11199 — opera:ft:17280704
157532 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 11199 — opera:ft:17280703
157531 2026-04-17 charge 3205 Terras Dinner Sales Tax — 0.70 houseAccount #19 — 11199 — opera:ft:17280702
157530 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #19 — 11199 — opera:ft:17280701
157529 2026-04-17 charge 2087 Terras Dinner Liquor ALC 36.00 houseAccount #19 — 11199 — opera:ft:17280700
157528 2026-04-17 charge 2084 Terras Dinner DNR 7.50 houseAccount #19 — 11199 — opera:ft:17280699
157527 2026-04-17 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #18 — 11350 — opera:ft:17280698
157526 2026-04-17 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #18 — 11350 — opera:ft:17280697
157525 2026-04-17 charge 2018 Alcohol Sales Tax — 2.79 reservation #3344 — 6980 — opera:ft:17280696
157524 2026-04-17 charge 2138 Terras Bar Sales Tax — 0.47 reservation #3344 — 6980 — opera:ft:17280695
157523 2026-04-17 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #3344 — 6980 — opera:ft:17280694
157522 2026-04-17 charge 2129 Terras Bar Liquor ALC 30.00 reservation #3344 — 6980 — opera:ft:17280693
157521 2026-04-17 charge 2125 Terras Bar RST 5.00 reservation #3344 — 6980 — opera:ft:17280692
157520 2026-04-17 charge 7014 Spa Sales Tax — 5.01 houseAccount #13 — 11204 — opera:ft:17280689
157519 2026-04-17 charge 7012 Spa Service Charge SPA 53.90 houseAccount #13 — 11204 — opera:ft:17280688
157518 2026-04-17 charge 7001 Spa Body Treatment SPA 245.00 houseAccount #13 — 11204 — opera:ft:17280687
157517 2026-04-17 charge 7014 Spa Sales Tax — 11.14 houseAccount #13 — 11204 — opera:ft:17280686
157516 2026-04-17 charge 7012 Spa Service Charge SPA 119.90 houseAccount #13 — 11204 — opera:ft:17280685
157515 2026-04-17 charge 7000 Spa Skin Care SPA 245.00 houseAccount #13 — 11204 — opera:ft:17280684
157514 2026-04-17 charge 7002 Spa Massage SPA 300.00 houseAccount #13 — 11204 — opera:ft:17280683
157513 2026-04-17 charge 2058 Food Retail Sales Tax — 0.56 reservation #4292 — 10941 — opera:ft:17280682
157512 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 reservation #4292 — 10941 — opera:ft:17280681
157511 2026-04-17 charge 2138 Terras Bar Sales Tax — 6.88 reservation #4292 — 10941 — opera:ft:17280680
157510 2026-04-17 charge 2137 Terras Bar Gratuity NRV 30.00 reservation #4292 — 10941 — opera:ft:17280679
157509 2026-04-17 charge 2183 Terras Lounge Food Retail RST 6.00 reservation #4292 — 10941 — opera:ft:17280678
157508 2026-04-17 charge 2128 Terras Bar Wine ALC 36.00 reservation #4292 — 10941 — opera:ft:17280677
157507 2026-04-17 charge 2125 Terras Bar RST 74.00 reservation #4292 — 10941 — opera:ft:17280676
157506 2026-04-17 charge 2018 Alcohol Sales Tax — 4.09 reservation #1402 — 2466 — opera:ft:17280675
157505 2026-04-17 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1402 — 2466 — opera:ft:17280674
157504 2026-04-17 charge 2129 Terras Bar Liquor ALC 44.00 reservation #1402 — 2466 — opera:ft:17280673
157503 2026-04-17 charge 3205 Terras Dinner Sales Tax — 0.74 reservation #3321 — 6900 — opera:ft:17280672
157502 2026-04-17 charge 2084 Terras Dinner DNR 8.00 reservation #3321 — 6900 — opera:ft:17280671
157501 2026-04-17 charge 7013 Spa Gratuity NRV 13.95 houseAccount #13 — 11204 — opera:ft:17280670
157500 2026-04-17 charge 7014 Spa Sales Tax — 9.52 houseAccount #13 — 11204 — opera:ft:17280669
157499 2026-04-17 charge 7012 Spa Service Charge SPA 102.30 houseAccount #13 — 11204 — opera:ft:17280668
157498 2026-04-17 charge 7000 Spa Skin Care SPA 215.00 houseAccount #13 — 11204 — opera:ft:17280667
157497 2026-04-17 charge 7002 Spa Massage SPA 250.00 houseAccount #13 — 11204 — opera:ft:17280666
157496 2026-04-17 charge 3205 Terras Dinner Sales Tax — 10.79 reservation #3321 — 6900 — opera:ft:17280665
157495 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 20.88 reservation #3321 — 6900 — opera:ft:17280664
157494 2026-04-17 charge 2084 Terras Dinner DNR 116.00 reservation #3321 — 6900 — opera:ft:17280663
157493 2026-04-17 charge 2018 Alcohol Sales Tax — 1.30 reservation #1600 — 2710 — opera:ft:17280662
157492 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #1600 — 2710 — opera:ft:17280661
157491 2026-04-17 charge 2086 Terras Dinner Wine ALC 14.00 reservation #1600 — 2710 — opera:ft:17280660
157490 2026-04-17 charge 2018 Alcohol Sales Tax — 5.39 reservation #149 — 11607 — opera:ft:17280659
157489 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #149 — 11607 — opera:ft:17280658
157488 2026-04-17 charge 2086 Terras Dinner Wine ALC 58.00 reservation #149 — 11607 — opera:ft:17280657
157487 2026-04-17 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #149 — 687 — opera:ft:17280656
157486 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 16.92 reservation #149 — 687 — opera:ft:17280655
157485 2026-04-17 charge 2084 Terras Dinner DNR 94.00 reservation #149 — 687 — opera:ft:17280654
157484 2026-04-17 charge 7014 Spa Sales Tax — 6.45 reservation #2206 — 3550 — opera:ft:17280653 CASTLE
157483 2026-04-17 charge 7012 Spa Service Charge SPA 69.30 reservation #2206 — 3550 — opera:ft:17280652 CASTLE
157482 2026-04-17 charge 7002 Spa Massage SPA 315.00 reservation #2206 — 3550 — opera:ft:17280651 CASTLE
157481 2026-04-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #4279 — 11178 — opera:ft:17280650
157480 2026-04-17 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #4279 — 11178 — opera:ft:17280649
157479 2026-04-17 charge 2128 Terras Bar Wine ALC 17.00 reservation #4279 — 11178 — opera:ft:17280648
157478 2026-04-17 charge 2018 Alcohol Sales Tax — 1.40 reservation #2103 — 3411 — opera:ft:17280647
157477 2026-04-17 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #2103 — 3411 — opera:ft:17280646
157476 2026-04-17 charge 2128 Terras Bar Wine ALC 15.00 reservation #2103 — 3411 — opera:ft:17280645
157475 2026-04-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 11204 — opera:ft:17280644
157474 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 11204 — opera:ft:17280643
157473 2026-04-17 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 11204 — opera:ft:17280642
157472 2026-04-17 charge 7014 Spa Sales Tax — 5.42 reservation #1766 — 2955 — opera:ft:17280641 MANCHESTER BARRETT
157471 2026-04-17 charge 7012 Spa Service Charge SPA 44.20 reservation #1766 — 2955 — opera:ft:17280640 MANCHESTER BARRETT
157470 2026-04-17 charge 7012 Spa Service Charge SPA 14.10 reservation #1766 — 2955 — opera:ft:17280639 MANCHESTER BARRETT
157469 2026-04-17 charge 7000 Spa Skin Care SPA 265.00 reservation #1766 — 2955 — opera:ft:17280638 MANCHESTER BARRETT
157468 2026-04-17 charge 7014 Spa Sales Tax — 4.71 reservation #3778 — 9020 — opera:ft:17280637 MCATEER
157467 2026-04-17 charge 7012 Spa Service Charge SPA 50.60 reservation #3778 — 9020 — opera:ft:17280636 MCATEER
157466 2026-04-17 charge 7002 Spa Massage SPA 230.00 reservation #3778 — 9020 — opera:ft:17280635 MCATEER
157465 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 reservation #1599 — 2709 — opera:ft:17280634
157464 2026-04-17 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1599 — 2709 — opera:ft:17280633
157463 2026-04-17 charge 2129 Terras Bar Liquor ALC 36.00 reservation #1599 — 2709 — opera:ft:17280632
157462 2026-04-17 charge 7014 Spa Sales Tax — 6.44 reservation #3322 — 6902 — opera:ft:17280631 HESTON
157461 2026-04-17 charge 7012 Spa Service Charge SPA 69.30 reservation #3322 — 6902 — opera:ft:17280630 HESTON
157460 2026-04-17 charge 7001 Spa Body Treatment SPA 35.90 reservation #3322 — 6902 — opera:ft:17280629 HESTON
157459 2026-04-17 charge 7001 Spa Body Treatment SPA 204.10 reservation #3322 — 6902 — opera:ft:17280628 HESTON
157458 2026-04-17 charge 7002 Spa Massage SPA 75.00 reservation #3322 — 6902 — opera:ft:17280627 HESTON
Sum (balance): 4,534.59