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 3086/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
134543 2026-04-09 charge 2084 Terras Dinner DNR 43.00 reservation #1245 — 2268 — opera:ft:17237954
134542 2026-04-09 charge 2018 Alcohol Sales Tax — 1.12 reservation #1245 — 2268 — opera:ft:17237953
134541 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 2.40 reservation #1245 — 2268 — opera:ft:17237952
134540 2026-04-09 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #1245 — 2268 — opera:ft:17237951
134539 2026-04-09 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #3533 — 7933 — opera:ft:17237950
134538 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #3533 — 7933 — opera:ft:17237949
134537 2026-04-09 charge 2084 Terras Dinner DNR 36.00 reservation #3533 — 7933 — opera:ft:17237948
134536 2026-04-09 charge 2018 Alcohol Sales Tax — -6.70 houseAccount #18 — 10130 — opera:ft:17237947
134535 2026-04-09 charge 2086 Terras Dinner Wine ALC -72.00 houseAccount #18 — 10130 — opera:ft:17237946
134534 2026-04-09 charge 2170 Signature Meal Plan Inclusio... — -24.57 reservation #3527 — 10259 — opera:ft:17237945 not absorb
134533 2026-04-09 charge 2138 Terras Bar Sales Tax — 1.12 reservation #2517 — 4129 — opera:ft:17237944
134532 2026-04-09 charge 2137 Terras Bar Gratuity NRV 1.88 reservation #2517 — 4129 — opera:ft:17237943
134531 2026-04-09 charge 2125 Terras Bar RST 12.00 reservation #2517 — 4129 — opera:ft:17237942
134530 2026-04-09 charge 2170 Signature Meal Plan Inclusio... — -56.89 reservation #3032 — 10258 — opera:ft:17237941 not absorb
134529 2026-04-09 charge 2018 Alcohol Sales Tax — 1.12 reservation #3475 — 7603 — opera:ft:17237940
134528 2026-04-09 charge 2138 Terras Bar Sales Tax — 6.60 reservation #3475 — 7603 — opera:ft:17237939
134527 2026-04-09 charge 1901 Terras Lounge Service Charge RST 12.78 reservation #3475 — 7603 — opera:ft:17237938
134526 2026-04-09 charge 2129 Terras Bar Liquor ALC 12.00 reservation #3475 — 7603 — opera:ft:17237937
134525 2026-04-09 charge 2125 Terras Bar RST 71.00 reservation #3475 — 7603 — opera:ft:17237936
134524 2026-04-09 charge 2138 Terras Bar Sales Tax — 5.77 reservation #3032 — 5894 — opera:ft:17237935
134523 2026-04-09 charge 1901 Terras Lounge Service Charge RST 11.16 reservation #3032 — 5894 — opera:ft:17237934
134522 2026-04-09 charge 2125 Terras Bar RST 62.00 reservation #3032 — 5894 — opera:ft:17237933
134521 2026-04-09 charge 2018 Alcohol Sales Tax — 6.70 houseAccount #18 — 10130 — opera:ft:17237932
134520 2026-04-09 charge 2086 Terras Dinner Wine ALC 72.00 houseAccount #18 — 10130 — opera:ft:17237931
134519 2026-04-09 charge 2018 Alcohol Sales Tax — 8.74 reservation #3886 — 10257 — opera:ft:17237930
134518 2026-04-09 charge 2138 Terras Bar Sales Tax — 27.25 reservation #3886 — 10257 — opera:ft:17237929
134517 2026-04-09 charge 2137 Terras Bar Gratuity NRV 80.00 reservation #3886 — 10257 — opera:ft:17237928
134516 2026-04-09 charge 2128 Terras Bar Wine ALC 94.00 reservation #3886 — 10257 — opera:ft:17237927
134515 2026-04-09 charge 2125 Terras Bar RST 293.00 reservation #3886 — 10257 — opera:ft:17237926
134514 2026-04-09 payment 9028 F&B Visa CARD -236.12 houseAccount #19 — 10126 — opera:ft:17237925
134513 2026-04-09 charge 2018 Alcohol Sales Tax — 4.19 houseAccount #19 — 10126 — opera:ft:17237924
134512 2026-04-09 charge 2138 Terras Bar Sales Tax — 12.93 houseAccount #19 — 10126 — opera:ft:17237923
134511 2026-04-09 charge 2137 Terras Bar Gratuity NRV 35.00 houseAccount #19 — 10126 — opera:ft:17237922
134510 2026-04-09 charge 2128 Terras Bar Wine ALC 10.00 houseAccount #19 — 10126 — opera:ft:17237921
134509 2026-04-09 charge 2129 Terras Bar Liquor ALC 35.00 houseAccount #19 — 10126 — opera:ft:17237920
134508 2026-04-09 charge 2125 Terras Bar RST 139.00 houseAccount #19 — 10126 — opera:ft:17237919
134507 2026-04-09 charge 2018 Alcohol Sales Tax — 2.42 reservation #148 — 686 — opera:ft:17237918
134506 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #148 — 686 — opera:ft:17237917
134505 2026-04-09 charge 2087 Terras Dinner Liquor ALC 26.00 reservation #148 — 686 — opera:ft:17237916
134504 2026-04-09 charge 3205 Terras Dinner Sales Tax — 12.93 reservation #148 — 686 — opera:ft:17237915
134503 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 25.02 reservation #148 — 686 — opera:ft:17237914
134502 2026-04-09 charge 2084 Terras Dinner DNR 139.00 reservation #148 — 686 — opera:ft:17237913
134501 2026-04-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #3632 — 8377 — opera:ft:17237912
134500 2026-04-09 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #3632 — 8377 — opera:ft:17237911
134499 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #3632 — 8377 — opera:ft:17237910
134498 2026-04-09 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #3632 — 8377 — opera:ft:17237909
134497 2026-04-09 charge 2084 Terras Dinner DNR 57.00 reservation #3632 — 8377 — opera:ft:17237908
134496 2026-04-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #2459 — 3997 — opera:ft:17237907
134495 2026-04-09 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2459 — 3997 — opera:ft:17237906
134494 2026-04-09 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #2459 — 3997 — opera:ft:17237905
134493 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 30.42 reservation #2459 — 3997 — opera:ft:17237904
134492 2026-04-09 charge 2084 Terras Dinner DNR 169.00 reservation #2459 — 3997 — opera:ft:17237903
134491 2026-04-09 payment 9028 F&B Visa CARD -353.25 houseAccount #19 — 10126 — opera:ft:17237902
134490 2026-04-09 charge 2018 Alcohol Sales Tax — 23.25 houseAccount #19 — 10126 — opera:ft:17237901
134489 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 50.00 houseAccount #19 — 10126 — opera:ft:17237900
134488 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #19 — 10126 — opera:ft:17237899
134487 2026-04-09 charge 2086 Terras Dinner Wine ALC 250.00 houseAccount #19 — 10126 — opera:ft:17237898
134486 2026-04-09 payment 9028 F&B Visa CARD -201.34 houseAccount #19 — 10126 — opera:ft:17237897
134485 2026-04-09 charge 2018 Alcohol Sales Tax — 2.16 houseAccount #19 — 10126 — opera:ft:17237896
134484 2026-04-09 charge 3205 Terras Dinner Sales Tax — 10.88 houseAccount #19 — 10126 — opera:ft:17237895
134483 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 28.05 houseAccount #19 — 10126 — opera:ft:17237894
134482 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 10126 — opera:ft:17237893
134481 2026-04-09 charge 2087 Terras Dinner Liquor ALC 23.25 houseAccount #19 — 10126 — opera:ft:17237892
134480 2026-04-09 charge 2084 Terras Dinner DNR 117.00 houseAccount #19 — 10126 — opera:ft:17237891
134479 2026-04-09 payment 9028 F&B Visa CARD -201.34 houseAccount #19 — 10126 — opera:ft:17237890
134478 2026-04-09 charge 2018 Alcohol Sales Tax — 2.16 houseAccount #19 — 10126 — opera:ft:17237889
134477 2026-04-09 charge 3205 Terras Dinner Sales Tax — 10.88 houseAccount #19 — 10126 — opera:ft:17237888
134476 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 28.05 houseAccount #19 — 10126 — opera:ft:17237887
134475 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 10126 — opera:ft:17237886
134474 2026-04-09 charge 2087 Terras Dinner Liquor ALC 23.25 houseAccount #19 — 10126 — opera:ft:17237885
134473 2026-04-09 charge 2084 Terras Dinner DNR 117.00 houseAccount #19 — 10126 — opera:ft:17237884
134472 2026-04-09 charge 2018 Alcohol Sales Tax — 4.28 reservation #2242 — 3599 — opera:ft:17237883
134471 2026-04-09 charge 3205 Terras Dinner Sales Tax — 19.34 reservation #2242 — 3599 — opera:ft:17237882
134470 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #2242 — 3599 — opera:ft:17237881
134469 2026-04-09 charge 2127 Terras Bar Beer ALC 7.00 reservation #2242 — 3599 — opera:ft:17237880
134468 2026-04-09 charge 2087 Terras Dinner Liquor ALC 39.00 reservation #2242 — 3599 — opera:ft:17237879
134467 2026-04-09 charge 2084 Terras Dinner DNR 208.00 reservation #2242 — 3599 — opera:ft:17237878
134466 2026-04-09 payment 9026 F&B American Express CARD -80.12 houseAccount #20 — 10127 — opera:ft:17237877
134465 2026-04-09 charge 2018 Alcohol Sales Tax — 1.52 houseAccount #20 — 10127 — opera:ft:17237876
134464 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.28 houseAccount #20 — 10127 — opera:ft:17237875
134463 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #20 — 10127 — opera:ft:17237874
134462 2026-04-09 charge 2087 Terras Dinner Liquor ALC 16.32 houseAccount #20 — 10127 — opera:ft:17237873
134461 2026-04-09 charge 2084 Terras Dinner DNR 46.00 houseAccount #20 — 10127 — opera:ft:17237872
134460 2026-04-09 payment 9028 F&B Visa CARD -81.14 houseAccount #19 — 10126 — opera:ft:17237871
134459 2026-04-09 charge 2018 Alcohol Sales Tax — 1.52 houseAccount #19 — 10126 — opera:ft:17237870
134458 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.28 houseAccount #19 — 10126 — opera:ft:17237869
134457 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 13.00 houseAccount #19 — 10126 — opera:ft:17237868
134456 2026-04-09 charge 2087 Terras Dinner Liquor ALC 16.34 houseAccount #19 — 10126 — opera:ft:17237867
134455 2026-04-09 charge 2084 Terras Dinner DNR 46.00 houseAccount #19 — 10126 — opera:ft:17237866
134454 2026-04-09 payment 9026 F&B American Express CARD -81.14 houseAccount #20 — 10127 — opera:ft:17237865
134453 2026-04-09 charge 2018 Alcohol Sales Tax — 1.52 houseAccount #20 — 10127 — opera:ft:17237864
134452 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.28 houseAccount #20 — 10127 — opera:ft:17237863
134451 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 13.00 houseAccount #20 — 10127 — opera:ft:17237862
134450 2026-04-09 charge 2087 Terras Dinner Liquor ALC 16.34 houseAccount #20 — 10127 — opera:ft:17237861
134449 2026-04-09 charge 2084 Terras Dinner DNR 46.00 houseAccount #20 — 10127 — opera:ft:17237860
134448 2026-04-09 payment 9027 F&B Mastercard CARD -181.34 houseAccount #23 — 10121 — opera:ft:17237859
134447 2026-04-09 charge 2018 Alcohol Sales Tax — 2.16 houseAccount #23 — 10121 — opera:ft:17237858
134446 2026-04-09 charge 3205 Terras Dinner Sales Tax — 10.88 houseAccount #23 — 10121 — opera:ft:17237857
134445 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 28.05 houseAccount #23 — 10121 — opera:ft:17237856
134444 2026-04-09 charge 2087 Terras Dinner Liquor ALC 23.25 houseAccount #23 — 10121 — opera:ft:17237855
Sum (balance): 1,473.42