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Ledger transactions (folio_transactions)

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460315 rows (page 2888/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
153707 2026-04-16 charge 2084 Terras Dinner DNR 123.64 reservation #1073 — 2065 — opera:ft:17276466
153706 2026-04-16 charge 2018 Alcohol Sales Tax — 0.84 reservation #1074 — 2067 — opera:ft:17276465
153705 2026-04-16 charge 3205 Terras Dinner Sales Tax — 11.50 reservation #1074 — 2067 — opera:ft:17276464
153704 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 26.54 reservation #1074 — 2067 — opera:ft:17276463
153703 2026-04-16 charge 2086 Terras Dinner Wine ALC 5.00 reservation #1074 — 2067 — opera:ft:17276462
153702 2026-04-16 charge 2087 Terras Dinner Liquor ALC 4.00 reservation #1074 — 2067 — opera:ft:17276461
153701 2026-04-16 charge 2084 Terras Dinner DNR 123.68 reservation #1074 — 2067 — opera:ft:17276460
153700 2026-04-16 charge 2018 Alcohol Sales Tax — 1.86 reservation #1452 — 2523 — opera:ft:17276459
153699 2026-04-16 charge 2138 Terras Bar Sales Tax — 3.35 reservation #1452 — 2523 — opera:ft:17276458
153698 2026-04-16 charge 2137 Terras Bar Gratuity NRV 3.79 reservation #1452 — 2523 — opera:ft:17276457
153697 2026-04-16 charge 2129 Terras Bar Liquor ALC 20.00 reservation #1452 — 2523 — opera:ft:17276456
153696 2026-04-16 charge 2125 Terras Bar RST 36.00 reservation #1452 — 2523 — opera:ft:17276455
153695 2026-04-16 charge 2018 Alcohol Sales Tax — 1.58 reservation #497 — 1233 — opera:ft:17276454
153694 2026-04-16 charge 2138 Terras Bar Sales Tax — 3.63 reservation #497 — 1233 — opera:ft:17276453
153693 2026-04-16 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #497 — 1233 — opera:ft:17276452
153692 2026-04-16 charge 2129 Terras Bar Liquor ALC 17.00 reservation #497 — 1233 — opera:ft:17276451
153691 2026-04-16 charge 2125 Terras Bar RST 39.00 reservation #497 — 1233 — opera:ft:17276450
153690 2026-04-16 charge 2018 Alcohol Sales Tax — 1.40 reservationGroup #20 — 12665 — opera:ft:17276449
153689 2026-04-16 charge 2137 Terras Bar Gratuity NRV 3.00 reservationGroup #20 — 12665 — opera:ft:17276448
153688 2026-04-16 charge 2128 Terras Bar Wine ALC 15.00 reservationGroup #20 — 12665 — opera:ft:17276447
153687 2026-04-16 charge 2018 Alcohol Sales Tax — 2.79 reservation #2851 — 5201 — opera:ft:17276446
153686 2026-04-16 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #2851 — 5201 — opera:ft:17276445
153685 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 12.05 reservation #2851 — 5201 — opera:ft:17276444
153684 2026-04-16 charge 2086 Terras Dinner Wine ALC 30.00 reservation #2851 — 5201 — opera:ft:17276443
153683 2026-04-16 charge 2084 Terras Dinner DNR 34.00 reservation #2851 — 5201 — opera:ft:17276442
153682 2026-04-16 charge 2018 Alcohol Sales Tax — 3.16 reservationGroup #20 — 12665 — opera:ft:17276441
153681 2026-04-16 charge 2137 Terras Bar Gratuity NRV 8.00 reservationGroup #20 — 12665 — opera:ft:17276440
153680 2026-04-16 charge 2129 Terras Bar Liquor ALC 34.00 reservationGroup #20 — 12665 — opera:ft:17276439
153679 2026-04-16 charge 3205 Terras Dinner Sales Tax — 9.39 reservation #1766 — 2955 — opera:ft:17276438
153678 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 18.18 reservation #1766 — 2955 — opera:ft:17276437
153677 2026-04-16 charge 2084 Terras Dinner DNR 101.00 reservation #1766 — 2955 — opera:ft:17276436
153676 2026-04-16 charge 2018 Alcohol Sales Tax — 1.30 reservation #1600 — 2710 — opera:ft:17276435
153675 2026-04-16 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1600 — 2710 — opera:ft:17276434
153674 2026-04-16 charge 2128 Terras Bar Wine ALC 14.00 reservation #1600 — 2710 — opera:ft:17276433
153673 2026-04-16 charge 2018 Alcohol Sales Tax — 5.39 reservation #1766 — 2955 — opera:ft:17276432
153672 2026-04-16 charge 2086 Terras Dinner Wine ALC 58.00 reservation #1766 — 2955 — opera:ft:17276431
153671 2026-04-16 charge 2018 Alcohol Sales Tax — 1.30 reservationGroup #20 — 12665 — opera:ft:17276430
153670 2026-04-16 charge 2137 Terras Bar Gratuity NRV 3.00 reservationGroup #20 — 12665 — opera:ft:17276429
153669 2026-04-16 charge 2127 Terras Bar Beer ALC 14.00 reservationGroup #20 — 12665 — opera:ft:17276428
153668 2026-04-16 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #2191 — 3535 — opera:ft:17276427
153667 2026-04-16 charge 1698 Terras Dinner Service Charge DNR 26.82 reservation #2191 — 3535 — opera:ft:17276426
153666 2026-04-16 charge 2084 Terras Dinner DNR 149.00 reservation #2191 — 3535 — opera:ft:17276425
153665 2026-04-16 charge 3205 Terras Dinner Sales Tax — 0.28 houseAccount #18 — 11048 — opera:ft:17276424
153664 2026-04-16 charge 2084 Terras Dinner DNR 3.00 houseAccount #18 — 11048 — opera:ft:17276423
153663 2026-04-16 charge 2018 Alcohol Sales Tax — 5.39 reservation #1459 — 11180 — opera:ft:17276422
153662 2026-04-16 charge 3511 IRD Dinner Sales Tax — 0.47 reservation #1459 — 11180 — opera:ft:17276421
153661 2026-04-16 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1459 — 11180 — opera:ft:17276420
153660 2026-04-16 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1459 — 11180 — opera:ft:17276419
153659 2026-04-16 charge 2007 In-Room Dining Service Charg... RST 11.60 reservation #1459 — 11180 — opera:ft:17276418
153658 2026-04-16 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1459 — 11180 — opera:ft:17276417
153657 2026-04-16 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1459 — 11180 — opera:ft:17276416
153656 2026-04-16 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1459 — 11180 — opera:ft:17276415
153655 2026-04-16 charge 2008 In Room Dining Gratuity NRV 12.00 reservation #1459 — 11180 — opera:ft:17276414
153654 2026-04-16 charge 2005 In-Room Dining Dinner Wine ALC 58.00 reservation #1459 — 11180 — opera:ft:17276413
153653 2026-04-16 charge 3511 IRD Dinner Sales Tax — 4.56 houseAccount #18 — 11228 — opera:ft:17276412
153652 2026-04-16 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #18 — 11228 — opera:ft:17276411
153651 2026-04-16 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #18 — 11228 — opera:ft:17276410
153650 2026-04-16 charge 2007 In-Room Dining Service Charg... RST 5.00 houseAccount #18 — 11228 — opera:ft:17276409
153649 2026-04-16 charge 2003 In-Room Dining Dinner DNR 44.00 houseAccount #18 — 11228 — opera:ft:17276408
153648 2026-04-16 payment 9028 F&B Visa CARD -110.09 houseAccount #19 — 11036 — opera:ft:17276407
153647 2026-04-16 charge 2018 Alcohol Sales Tax — 3.39 houseAccount #19 — 11036 — opera:ft:17276406
153646 2026-04-16 charge 3205 Terras Dinner Sales Tax — 4.70 houseAccount #19 — 11036 — opera:ft:17276405
153645 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #19 — 11036 — opera:ft:17276404
153644 2026-04-16 charge 2086 Terras Dinner Wine ALC 27.00 houseAccount #19 — 11036 — opera:ft:17276403
153643 2026-04-16 charge 2087 Terras Dinner Liquor ALC 9.50 houseAccount #19 — 11036 — opera:ft:17276402
153642 2026-04-16 charge 2084 Terras Dinner DNR 50.50 houseAccount #19 — 11036 — opera:ft:17276401
153641 2026-04-16 payment 9027 F&B Mastercard CARD -110.09 houseAccount #23 — 11039 — opera:ft:17276400
153640 2026-04-16 charge 2018 Alcohol Sales Tax — 3.39 houseAccount #23 — 11039 — opera:ft:17276399
153639 2026-04-16 charge 3205 Terras Dinner Sales Tax — 4.70 houseAccount #23 — 11039 — opera:ft:17276398
153638 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #23 — 11039 — opera:ft:17276397
153637 2026-04-16 charge 2086 Terras Dinner Wine ALC 27.00 houseAccount #23 — 11039 — opera:ft:17276396
153636 2026-04-16 charge 2087 Terras Dinner Liquor ALC 9.50 houseAccount #23 — 11039 — opera:ft:17276395
153635 2026-04-16 charge 2084 Terras Dinner DNR 50.50 houseAccount #23 — 11039 — opera:ft:17276394
153634 2026-04-16 charge 2018 Alcohol Sales Tax — 6.70 reservation #986 — 1971 — opera:ft:17276393
153633 2026-04-16 charge 3205 Terras Dinner Sales Tax — 10.70 reservation #986 — 1971 — opera:ft:17276392
153632 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 40.60 reservation #986 — 1971 — opera:ft:17276391
153631 2026-04-16 charge 2086 Terras Dinner Wine ALC 18.00 reservation #986 — 1971 — opera:ft:17276390
153630 2026-04-16 charge 2087 Terras Dinner Liquor ALC 54.00 reservation #986 — 1971 — opera:ft:17276389
153629 2026-04-16 charge 2084 Terras Dinner DNR 115.00 reservation #986 — 1971 — opera:ft:17276388
153628 2026-04-16 charge 2018 Alcohol Sales Tax — 3.91 reservation #1402 — 2466 — opera:ft:17276387
153627 2026-04-16 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #1402 — 2466 — opera:ft:17276386
153626 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 27.50 reservation #1402 — 2466 — opera:ft:17276385
153625 2026-04-16 charge 2087 Terras Dinner Liquor ALC 42.00 reservation #1402 — 2466 — opera:ft:17276384
153624 2026-04-16 charge 2084 Terras Dinner DNR 81.00 reservation #1402 — 2466 — opera:ft:17276383
153623 2026-04-16 charge 2018 Alcohol Sales Tax — 3.91 reservation #1401 — 2465 — opera:ft:17276382
153622 2026-04-16 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #1401 — 2465 — opera:ft:17276381
153621 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 27.50 reservation #1401 — 2465 — opera:ft:17276380
153620 2026-04-16 charge 2087 Terras Dinner Liquor ALC 42.00 reservation #1401 — 2465 — opera:ft:17276379
153619 2026-04-16 charge 2084 Terras Dinner DNR 81.00 reservation #1401 — 2465 — opera:ft:17276378
153618 2026-04-16 charge 2018 Alcohol Sales Tax — 6.42 reservation #2695 — 4595 — opera:ft:17276377
153617 2026-04-16 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #2695 — 4595 — opera:ft:17276376
153616 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #2695 — 4595 — opera:ft:17276375
153615 2026-04-16 charge 2086 Terras Dinner Wine ALC 49.00 reservation #2695 — 4595 — opera:ft:17276374
153614 2026-04-16 charge 2087 Terras Dinner Liquor ALC 20.00 reservation #2695 — 4595 — opera:ft:17276373
153613 2026-04-16 charge 2084 Terras Dinner DNR 63.00 reservation #2695 — 4595 — opera:ft:17276372
153612 2026-04-16 charge 2018 Alcohol Sales Tax — 1.12 reservation #1753 — 2939 — opera:ft:17276371
153611 2026-04-16 charge 3205 Terras Dinner Sales Tax — 6.70 reservation #1753 — 2939 — opera:ft:17276370
153610 2026-04-16 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1753 — 2939 — opera:ft:17276369
153609 2026-04-16 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #1753 — 2939 — opera:ft:17276368
153608 2026-04-16 charge 2084 Terras Dinner DNR 72.00 reservation #1753 — 2939 — opera:ft:17276367
Sum (balance): 1,981.49