Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
460315 rows (page 2988/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
143904 2026-04-12 payment 9028 F&B Visa CARD -18.03 houseAccount #19 — 10576 — opera:ft:17255720
143903 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.53 houseAccount #19 — 10576 — opera:ft:17255719
143902 2026-04-12 charge 2103 Seed Lunch LUN 16.50 houseAccount #19 — 10576 — opera:ft:17255718
143901 2026-04-12 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 10576 — opera:ft:17255717
143900 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 10576 — opera:ft:17255716
143899 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 10576 — opera:ft:17255715
143898 2026-04-12 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 10576 — opera:ft:17255714
143897 2026-04-12 charge 2302 IRD Lunch Sales Tax — 4.19 reservation #3857 — 10842 — opera:ft:17255713
143896 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3857 — 10842 — opera:ft:17255712
143895 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3857 — 10842 — opera:ft:17255711
143894 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 8.00 reservation #3857 — 10842 — opera:ft:17255710
143893 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3857 — 10842 — opera:ft:17255709
143892 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3857 — 10842 — opera:ft:17255708
143891 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3857 — 10842 — opera:ft:17255707
143890 2026-04-12 charge 2008 In Room Dining Gratuity NRV 8.00 reservation #3857 — 10842 — opera:ft:17255706
143889 2026-04-12 charge 2002 In-Room Dining Lunch LUN 40.00 reservation #3857 — 10842 — opera:ft:17255705
143888 2026-04-12 payment 9028 F&B Visa CARD -28.05 houseAccount #19 — 10576 — opera:ft:17255704
143887 2026-04-12 charge 2116 Seed Lunch Sales Tax — 2.05 houseAccount #19 — 10576 — opera:ft:17255703
143886 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 10576 — opera:ft:17255702
143885 2026-04-12 charge 2103 Seed Lunch LUN 22.00 houseAccount #19 — 10576 — opera:ft:17255701
143884 2026-04-12 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 10576 — opera:ft:17255700
143883 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #19 — 10576 — opera:ft:17255699
143882 2026-04-12 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 10576 — opera:ft:17255698
143881 2026-04-12 payment 9028 F&B Visa CARD -13.77 houseAccount #19 — 10576 — opera:ft:17255697
143880 2026-04-12 charge 2140 Terras Lunch Sales Tax — 1.17 houseAccount #19 — 10576 — opera:ft:17255696
143879 2026-04-12 credit 2016 Terras Lunch Food Discount DSC -8.40 houseAccount #19 — 10576 — opera:ft:17255695
143878 2026-04-12 charge 2083 Terras Lunch LUN 21.00 houseAccount #19 — 10576 — opera:ft:17255694
143877 2026-04-12 charge 2018 Alcohol Sales Tax — 1.30 reservation #3906 — 10600 — opera:ft:17255693
143876 2026-04-12 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #3906 — 10600 — opera:ft:17255692
143875 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 6.00 reservation #3906 — 10600 — opera:ft:17255691
143874 2026-04-12 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #3906 — 10600 — opera:ft:17255690
143873 2026-04-12 charge 2083 Terras Lunch LUN 19.00 reservation #3906 — 10600 — opera:ft:17255689
143872 2026-04-12 charge 2140 Terras Lunch Sales Tax — 2.42 reservation #3852 — 10824 — opera:ft:17255688
143871 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 6.00 reservation #3852 — 10824 — opera:ft:17255687
143870 2026-04-12 charge 2083 Terras Lunch LUN 26.00 reservation #3852 — 10824 — opera:ft:17255686
143869 2026-04-12 charge 2018 Alcohol Sales Tax — 1.30 reservation #3895 — 10857 — opera:ft:17255685
143868 2026-04-12 charge 2140 Terras Lunch Sales Tax — 3.81 reservation #3895 — 10857 — opera:ft:17255684
143867 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 6.89 reservation #3895 — 10857 — opera:ft:17255683
143866 2026-04-12 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #3895 — 10857 — opera:ft:17255682
143865 2026-04-12 charge 2083 Terras Lunch LUN 41.00 reservation #3895 — 10857 — opera:ft:17255681
143864 2026-04-12 payment 9028 F&B Visa CARD -125.09 houseAccount #19 — 10576 — opera:ft:17255680
143863 2026-04-12 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 10576 — opera:ft:17255679
143862 2026-04-12 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 10576 — opera:ft:17255678
143861 2026-04-12 charge 2140 Terras Lunch Sales Tax — 5.67 houseAccount #19 — 10576 — opera:ft:17255677
143860 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 30.00 houseAccount #19 — 10576 — opera:ft:17255676
143859 2026-04-12 charge 2182 Terras Food Retail RST 9.00 houseAccount #19 — 10576 — opera:ft:17255675
143858 2026-04-12 charge 3516 Terras Lunch Liquor ALC 17.00 houseAccount #19 — 10576 — opera:ft:17255674
143857 2026-04-12 charge 2083 Terras Lunch LUN 61.00 houseAccount #19 — 10576 — opera:ft:17255673
143856 2026-04-12 charge 2018 Alcohol Sales Tax — 1.58 reservation #3915 — 10844 — opera:ft:17255672
143855 2026-04-12 charge 2140 Terras Lunch Sales Tax — 4.09 reservation #3915 — 10844 — opera:ft:17255671
143854 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 10.33 reservation #3915 — 10844 — opera:ft:17255670
143853 2026-04-12 charge 3516 Terras Lunch Liquor ALC 17.00 reservation #3915 — 10844 — opera:ft:17255669
143852 2026-04-12 charge 2083 Terras Lunch LUN 44.00 reservation #3915 — 10844 — opera:ft:17255668
143851 2026-04-12 payment 9028 F&B Visa CARD -31.43 houseAccount #19 — 10576 — opera:ft:17255667
143850 2026-04-12 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #19 — 10576 — opera:ft:17255666
143849 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 5.20 houseAccount #19 — 10576 — opera:ft:17255665
143848 2026-04-12 charge 2103 Seed Lunch LUN 24.00 houseAccount #19 — 10576 — opera:ft:17255664
143847 2026-04-12 charge 2018 Alcohol Sales Tax — 1.58 reservation #3802 — 10851 — opera:ft:17255663
143846 2026-04-12 charge 2140 Terras Lunch Sales Tax — 5.21 reservation #3802 — 10851 — opera:ft:17255662
143845 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 16.21 reservation #3802 — 10851 — opera:ft:17255661
143844 2026-04-12 charge 3516 Terras Lunch Liquor ALC 17.00 reservation #3802 — 10851 — opera:ft:17255660
143843 2026-04-12 charge 2083 Terras Lunch LUN 56.00 reservation #3802 — 10851 — opera:ft:17255659
143842 2026-04-12 payment 9028 F&B Visa CARD -33.51 houseAccount #19 — 10576 — opera:ft:17255658
143841 2026-04-12 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #19 — 10576 — opera:ft:17255657
143840 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 10576 — opera:ft:17255656
143839 2026-04-12 charge 2103 Seed Lunch LUN 27.00 houseAccount #19 — 10576 — opera:ft:17255655
143838 2026-04-12 charge 2140 Terras Lunch Sales Tax — 4.74 reservation #3919 — 10845 — opera:ft:17255654
143837 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #3919 — 10845 — opera:ft:17255653
143836 2026-04-12 charge 2083 Terras Lunch LUN 51.00 reservation #3919 — 10845 — opera:ft:17255652
143835 2026-04-12 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #29 — 12791 — opera:ft:17255651
143834 2026-04-12 charge 2302 IRD Lunch Sales Tax — 3.53 houseAccount #29 — 12791 — opera:ft:17255650
143833 2026-04-12 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #29 — 12791 — opera:ft:17255649
143832 2026-04-12 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #29 — 12791 — opera:ft:17255648
143831 2026-04-12 charge 2002 In-Room Dining Lunch LUN 38.00 houseAccount #29 — 12791 — opera:ft:17255647
143830 2026-04-12 payment 9026 F&B American Express CARD -16.00 houseAccount #20 — 10577 — opera:ft:17255646
143829 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.21 houseAccount #20 — 10577 — opera:ft:17255645
143828 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 1.79 houseAccount #20 — 10577 — opera:ft:17255644
143827 2026-04-12 charge 2103 Seed Lunch LUN 13.00 houseAccount #20 — 10577 — opera:ft:17255643
143826 2026-04-12 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 10576 — opera:ft:17255642
143825 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #19 — 10576 — opera:ft:17255641
143824 2026-04-12 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 10576 — opera:ft:17255640
143823 2026-04-12 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 10576 — opera:ft:17255639
143822 2026-04-12 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 10576 — opera:ft:17255638
143821 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 10576 — opera:ft:17255637
143820 2026-04-12 charge 2071 Seed Lunch Wine ALC 15.00 houseAccount #19 — 10576 — opera:ft:17255636
143819 2026-04-12 charge 2302 IRD Lunch Sales Tax — 1.95 reservation #3800 — 10542 — opera:ft:17255635
143818 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3800 — 10542 — opera:ft:17255634
143817 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3800 — 10542 — opera:ft:17255633
143816 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 3.20 reservation #3800 — 10542 — opera:ft:17255632
143815 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3800 — 10542 — opera:ft:17255631
143814 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3800 — 10542 — opera:ft:17255630
143813 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3800 — 10542 — opera:ft:17255629
143812 2026-04-12 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #3800 — 10542 — opera:ft:17255628
143811 2026-04-12 charge 2002 In-Room Dining Lunch LUN 16.00 reservation #3800 — 10542 — opera:ft:17255627
143810 2026-04-12 payment 9028 F&B Visa CARD -23.68 houseAccount #19 — 10576 — opera:ft:17255626
143809 2026-04-12 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 10576 — opera:ft:17255625
143808 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.12 houseAccount #19 — 10576 — opera:ft:17255624
143807 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 10576 — opera:ft:17255623
143806 2026-04-12 charge 2104 Food Retail RST 6.00 houseAccount #19 — 10576 — opera:ft:17255622
143805 2026-04-12 charge 2103 Seed Lunch LUN 12.00 houseAccount #19 — 10576 — opera:ft:17255621
Sum (balance): 538.22