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Ledger transactions (folio_transactions)

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460315 rows (page 3009/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
141906 2026-04-11 charge 2018 Alcohol Sales Tax — 1.30 reservation #3632 — 8377 — opera:ft:17253549
141905 2026-04-11 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #3632 — 8377 — opera:ft:17253548
141904 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #3632 — 8377 — opera:ft:17253547
141903 2026-04-11 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #3632 — 8377 — opera:ft:17253546
141902 2026-04-11 charge 2084 Terras Dinner DNR 65.00 reservation #3632 — 8377 — opera:ft:17253545
141901 2026-04-11 charge 2138 Terras Bar Sales Tax — 3.26 reservation #1682 — 2829 — opera:ft:17253544
141900 2026-04-11 charge 1901 Terras Lounge Service Charge RST 6.30 reservation #1682 — 2829 — opera:ft:17253543
141899 2026-04-11 charge 2125 Terras Bar RST 35.00 reservation #1682 — 2829 — opera:ft:17253542
141898 2026-04-11 payment 9028 F&B Visa CARD -90.41 houseAccount #19 — 10459 — opera:ft:17253541
141897 2026-04-11 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 10459 — opera:ft:17253540
141896 2026-04-11 charge 3205 Terras Dinner Sales Tax — 4.74 houseAccount #19 — 10459 — opera:ft:17253539
141895 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #19 — 10459 — opera:ft:17253538
141894 2026-04-11 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #19 — 10459 — opera:ft:17253537
141893 2026-04-11 charge 2084 Terras Dinner DNR 51.00 houseAccount #19 — 10459 — opera:ft:17253536
141892 2026-04-11 charge 2018 Alcohol Sales Tax — 3.26 reservation #3416 — 7338 — opera:ft:17253535
141891 2026-04-11 charge 2138 Terras Bar Sales Tax — 1.67 reservation #3416 — 7338 — opera:ft:17253534
141890 2026-04-11 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #3416 — 7338 — opera:ft:17253533
141889 2026-04-11 charge 2128 Terras Bar Wine ALC 35.00 reservation #3416 — 7338 — opera:ft:17253532
141888 2026-04-11 charge 2125 Terras Bar RST 18.00 reservation #3416 — 7338 — opera:ft:17253531
141887 2026-04-11 payment 9026 F&B American Express CARD -263.43 houseAccount #20 — 10460 — opera:ft:17253530
141886 2026-04-11 charge 2018 Alcohol Sales Tax — 6.32 houseAccount #20 — 10460 — opera:ft:17253529
141885 2026-04-11 charge 2138 Terras Bar Sales Tax — 13.11 houseAccount #20 — 10460 — opera:ft:17253528
141884 2026-04-11 charge 2137 Terras Bar Gratuity NRV 35.00 houseAccount #20 — 10460 — opera:ft:17253527
141883 2026-04-11 charge 2128 Terras Bar Wine ALC 14.00 houseAccount #20 — 10460 — opera:ft:17253526
141882 2026-04-11 charge 2127 Terras Bar Beer ALC 35.00 houseAccount #20 — 10460 — opera:ft:17253525
141881 2026-04-11 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #20 — 10460 — opera:ft:17253524
141880 2026-04-11 charge 2125 Terras Bar RST 141.00 houseAccount #20 — 10460 — opera:ft:17253523
141879 2026-04-11 charge 2018 Alcohol Sales Tax — 3.16 reservation #1812 — 3013 — opera:ft:17253522
141878 2026-04-11 charge 3205 Terras Dinner Sales Tax — 1.49 reservation #1812 — 3013 — opera:ft:17253521
141877 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #1812 — 3013 — opera:ft:17253520
141876 2026-04-11 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #1812 — 3013 — opera:ft:17253519
141875 2026-04-11 charge 2084 Terras Dinner DNR 16.00 reservation #1812 — 3013 — opera:ft:17253518
141874 2026-04-11 charge 2018 Alcohol Sales Tax — 2.98 reservation #300 — 998 — opera:ft:17253517
141873 2026-04-11 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #300 — 998 — opera:ft:17253516
141872 2026-04-11 charge 2128 Terras Bar Wine ALC 32.00 reservation #300 — 998 — opera:ft:17253515
141871 2026-04-11 payment 9028 F&B Visa CARD -290.74 houseAccount #19 — 10459 — opera:ft:17253514
141870 2026-04-11 charge 2018 Alcohol Sales Tax — 24.74 houseAccount #19 — 10459 — opera:ft:17253513
141869 2026-04-11 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #19 — 10459 — opera:ft:17253512
141868 2026-04-11 charge 2129 Terras Bar Liquor ALC 259.00 houseAccount #19 — 10459 — opera:ft:17253511
141867 2026-04-11 charge 2018 Alcohol Sales Tax — 1.30 reservation #288 — 871 — opera:ft:17253510
141866 2026-04-11 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #288 — 871 — opera:ft:17253509
141865 2026-04-11 charge 2128 Terras Bar Wine ALC 14.00 reservation #288 — 871 — opera:ft:17253508
141864 2026-04-11 charge 2018 Alcohol Sales Tax — 10.04 reservation #415 — 1147 — opera:ft:17253507
141863 2026-04-11 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #415 — 1147 — opera:ft:17253506
141862 2026-04-11 charge 2128 Terras Bar Wine ALC 108.00 reservation #415 — 1147 — opera:ft:17253505
141861 2026-04-11 payment 9028 F&B Visa CARD -133.04 houseAccount #19 — 10459 — opera:ft:17253504
141860 2026-04-11 charge 2018 Alcohol Sales Tax — 10.04 houseAccount #19 — 10459 — opera:ft:17253503
141859 2026-04-11 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #19 — 10459 — opera:ft:17253502
141858 2026-04-11 charge 2129 Terras Bar Liquor ALC 108.00 houseAccount #19 — 10459 — opera:ft:17253501
141857 2026-04-11 charge 2018 Alcohol Sales Tax — 1.77 reservation #751 — 1601 — opera:ft:17253500
141856 2026-04-11 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #751 — 1601 — opera:ft:17253499
141855 2026-04-11 charge 2129 Terras Bar Liquor ALC 19.00 reservation #751 — 1601 — opera:ft:17253498
141854 2026-04-11 charge 2018 Alcohol Sales Tax — 6.32 reservation #1598 — 2708 — opera:ft:17253497
141853 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 15.68 reservation #1598 — 2708 — opera:ft:17253496
141852 2026-04-11 charge 2086 Terras Dinner Wine ALC 50.00 reservation #1598 — 2708 — opera:ft:17253495
141851 2026-04-11 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #1598 — 2708 — opera:ft:17253494
141850 2026-04-11 charge 2018 Alcohol Sales Tax — 1.77 reservation #600 — 1340 — opera:ft:17253493
141849 2026-04-11 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #600 — 1340 — opera:ft:17253492
141848 2026-04-11 charge 2129 Terras Bar Liquor ALC 19.00 reservation #600 — 1340 — opera:ft:17253491
141847 2026-04-11 charge 2058 Food Retail Sales Tax — 0.84 reservation #3906 — 10600 — opera:ft:17253490
141846 2026-04-11 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #3906 — 10600 — opera:ft:17253489
141845 2026-04-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3906 — 10600 — opera:ft:17253488
141844 2026-04-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3906 — 10600 — opera:ft:17253487
141843 2026-04-11 charge 2007 In-Room Dining Service Charg... RST 9.60 reservation #3906 — 10600 — opera:ft:17253486
141842 2026-04-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3906 — 10600 — opera:ft:17253485
141841 2026-04-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3906 — 10600 — opera:ft:17253484
141840 2026-04-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3906 — 10600 — opera:ft:17253483
141839 2026-04-11 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #3906 — 10600 — opera:ft:17253482
141838 2026-04-11 charge 2184 In Room Dining Food Retail RST 9.00 reservation #3906 — 10600 — opera:ft:17253481
141837 2026-04-11 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #3906 — 10600 — opera:ft:17253480
141836 2026-04-11 charge 3205 Terras Dinner Sales Tax — 13.67 reservation #1682 — 2829 — opera:ft:17253479
141835 2026-04-11 charge 1698 Terras Dinner Service Charge DNR 26.46 reservation #1682 — 2829 — opera:ft:17253478
141834 2026-04-11 charge 2084 Terras Dinner DNR 147.00 reservation #1682 — 2829 — opera:ft:17253477
141833 2026-04-11 charge 3205 Terras Dinner Sales Tax — 8.18 reservation #875 — 1744 — opera:ft:17253476
141832 2026-04-11 charge 1698 Terras Dinner Service Charge DNR 15.84 reservation #875 — 1744 — opera:ft:17253475
141831 2026-04-11 charge 2084 Terras Dinner DNR 88.00 reservation #875 — 1744 — opera:ft:17253474
141830 2026-04-11 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #2751 — 4801 — opera:ft:17253473
141829 2026-04-11 charge 2084 Terras Dinner DNR 95.00 reservation #2751 — 4801 — opera:ft:17253472
141828 2026-04-11 charge 2018 Alcohol Sales Tax — 4.19 reservation #875 — 1744 — opera:ft:17253471
141827 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #875 — 1744 — opera:ft:17253470
141826 2026-04-11 charge 2086 Terras Dinner Wine ALC 45.00 reservation #875 — 1744 — opera:ft:17253469
141825 2026-04-11 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #2121 — 3438 — opera:ft:17253468
141824 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #2121 — 3438 — opera:ft:17253467
141823 2026-04-11 charge 2084 Terras Dinner DNR 34.00 reservation #2121 — 3438 — opera:ft:17253466
141822 2026-04-11 payment 9028 F&B Visa CARD -90.42 houseAccount #19 — 10459 — opera:ft:17253465
141821 2026-04-11 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #19 — 10459 — opera:ft:17253464
141820 2026-04-11 charge 3205 Terras Dinner Sales Tax — 4.65 houseAccount #19 — 10459 — opera:ft:17253463
141819 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #19 — 10459 — opera:ft:17253462
141818 2026-04-11 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #19 — 10459 — opera:ft:17253461
141817 2026-04-11 charge 2084 Terras Dinner DNR 50.00 houseAccount #19 — 10459 — opera:ft:17253460
141816 2026-04-11 payment 9028 F&B Visa CARD -70.74 houseAccount #19 — 10459 — opera:ft:17253459
141815 2026-04-11 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 10459 — opera:ft:17253458
141814 2026-04-11 charge 3205 Terras Dinner Sales Tax — 3.16 houseAccount #19 — 10459 — opera:ft:17253457
141813 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #19 — 10459 — opera:ft:17253456
141812 2026-04-11 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #19 — 10459 — opera:ft:17253455
141811 2026-04-11 charge 2084 Terras Dinner DNR 34.00 houseAccount #19 — 10459 — opera:ft:17253454
141810 2026-04-11 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #3340 — 6969 — opera:ft:17253453
141809 2026-04-11 charge 1698 Terras Dinner Service Charge DNR 12.42 reservation #3340 — 6969 — opera:ft:17253452
141808 2026-04-11 charge 2084 Terras Dinner DNR 69.00 reservation #3340 — 6969 — opera:ft:17253451
141807 2026-04-11 charge 2018 Alcohol Sales Tax — 3.07 reservation #3561 — 8096 — opera:ft:17253450
Sum (balance): 1,272.13