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Ledger transactions (folio_transactions)

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460315 rows (page 3150/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
128324 2026-04-07 charge 2018 Alcohol Sales Tax — 3.35 reservation #2836 — 5154 — opera:ft:17228330
128323 2026-04-07 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #2836 — 5154 — opera:ft:17228329
128322 2026-04-07 charge 2129 Terras Bar Liquor ALC 36.00 reservation #2836 — 5154 — opera:ft:17228328
128321 2026-04-07 charge 2018 Alcohol Sales Tax — 3.16 reservation #2493 — 4071 — opera:ft:17228327
128320 2026-04-07 charge 2128 Terras Bar Wine ALC 34.00 reservation #2493 — 4071 — opera:ft:17228326
128319 2026-04-07 charge 2018 Alcohol Sales Tax — 3.35 reservation #2388 — 3826 — opera:ft:17228325
128318 2026-04-07 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #2388 — 3826 — opera:ft:17228324
128317 2026-04-07 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #2388 — 3826 — opera:ft:17228323
128316 2026-04-07 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #2388 — 3826 — opera:ft:17228322
128315 2026-04-07 charge 2084 Terras Dinner DNR 65.00 reservation #2388 — 3826 — opera:ft:17228321
128314 2026-04-07 payment 9028 F&B Visa CARD -80.58 houseAccount #19 — 9872 — opera:ft:17228320
128313 2026-04-07 charge 2018 Alcohol Sales Tax — 5.58 houseAccount #19 — 9872 — opera:ft:17228319
128312 2026-04-07 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #19 — 9872 — opera:ft:17228318
128311 2026-04-07 charge 2129 Terras Bar Liquor ALC 60.00 houseAccount #19 — 9872 — opera:ft:17228317
128310 2026-04-07 charge 2018 Alcohol Sales Tax — 10.32 reservation #2020 — 3318 — opera:ft:17228316
128309 2026-04-07 charge 2138 Terras Bar Sales Tax — 6.70 reservation #2020 — 3318 — opera:ft:17228315
128308 2026-04-07 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #2020 — 3318 — opera:ft:17228314
128307 2026-04-07 charge 2128 Terras Bar Wine ALC 54.00 reservation #2020 — 3318 — opera:ft:17228313
128306 2026-04-07 charge 2129 Terras Bar Liquor ALC 57.00 reservation #2020 — 3318 — opera:ft:17228312
128305 2026-04-07 charge 2125 Terras Bar RST 72.00 reservation #2020 — 3318 — opera:ft:17228311
128304 2026-04-07 payment 9027 F&B Mastercard CARD -93.70 houseAccount #23 — 9880 — opera:ft:17228310
128303 2026-04-07 charge 2018 Alcohol Sales Tax — 6.70 houseAccount #23 — 9880 — opera:ft:17228309
128302 2026-04-07 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #23 — 9880 — opera:ft:17228308
128301 2026-04-07 charge 2128 Terras Bar Wine ALC 17.00 houseAccount #23 — 9880 — opera:ft:17228307
128300 2026-04-07 charge 2129 Terras Bar Liquor ALC 55.00 houseAccount #23 — 9880 — opera:ft:17228306
128299 2026-04-07 charge 2138 Terras Bar Sales Tax — 6.42 reservation #3475 — 7603 — opera:ft:17228305
128298 2026-04-07 charge 1901 Terras Lounge Service Charge RST 12.42 reservation #3475 — 7603 — opera:ft:17228304
128297 2026-04-07 charge 2125 Terras Bar RST 69.00 reservation #3475 — 7603 — opera:ft:17228303
128296 2026-04-07 charge 2018 Alcohol Sales Tax — 3.53 reservation #3766 — 8997 — opera:ft:17228302
128295 2026-04-07 charge 2138 Terras Bar Sales Tax — 2.79 reservation #3766 — 8997 — opera:ft:17228301
128294 2026-04-07 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #3766 — 8997 — opera:ft:17228300
128293 2026-04-07 charge 2128 Terras Bar Wine ALC 38.00 reservation #3766 — 8997 — opera:ft:17228299
128292 2026-04-07 charge 2125 Terras Bar RST 30.00 reservation #3766 — 8997 — opera:ft:17228298
128291 2026-04-07 charge 2018 Alcohol Sales Tax — 2.79 reservation #209 — 771 — opera:ft:17228297
128290 2026-04-07 charge 2138 Terras Bar Sales Tax — 4.93 reservation #209 — 771 — opera:ft:17228296
128289 2026-04-07 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #209 — 771 — opera:ft:17228295
128288 2026-04-07 charge 2128 Terras Bar Wine ALC 30.00 reservation #209 — 771 — opera:ft:17228294
128287 2026-04-07 charge 2125 Terras Bar RST 53.00 reservation #209 — 771 — opera:ft:17228293
128286 2026-04-07 payment 9028 F&B Visa CARD -246.11 houseAccount #19 — 9872 — opera:ft:17228292
128285 2026-04-07 charge 2018 Alcohol Sales Tax — 11.16 houseAccount #19 — 9872 — opera:ft:17228291
128284 2026-04-07 charge 2138 Terras Bar Sales Tax — 5.95 houseAccount #19 — 9872 — opera:ft:17228290
128283 2026-04-07 charge 2137 Terras Bar Gratuity NRV 45.00 houseAccount #19 — 9872 — opera:ft:17228289
128282 2026-04-07 charge 2129 Terras Bar Liquor ALC 120.00 houseAccount #19 — 9872 — opera:ft:17228288
128281 2026-04-07 charge 2125 Terras Bar RST 64.00 houseAccount #19 — 9872 — opera:ft:17228287
128280 2026-04-07 charge 2018 Alcohol Sales Tax — 5.95 reservation #170 — 708 — opera:ft:17228286
128279 2026-04-07 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #170 — 708 — opera:ft:17228285
128278 2026-04-07 charge 2129 Terras Bar Liquor ALC 64.00 reservation #170 — 708 — opera:ft:17228284
128277 2026-04-07 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #2836 — 5154 — opera:ft:17228283
128276 2026-04-07 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2836 — 5154 — opera:ft:17228282
128275 2026-04-07 charge 2084 Terras Dinner DNR 85.00 reservation #2836 — 5154 — opera:ft:17228281
128274 2026-04-07 payment 9027 F&B Mastercard CARD -124.74 houseAccount #23 — 9880 — opera:ft:17228280
128273 2026-04-07 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #23 — 9880 — opera:ft:17228279
128272 2026-04-07 charge 3205 Terras Dinner Sales Tax — 5.95 houseAccount #23 — 9880 — opera:ft:17228278
128271 2026-04-07 charge 2094 Terras Dinner Gratuity NRV 22.00 houseAccount #23 — 9880 — opera:ft:17228277
128270 2026-04-07 charge 2086 Terras Dinner Wine ALC 30.00 houseAccount #23 — 9880 — opera:ft:17228276
128269 2026-04-07 charge 2084 Terras Dinner DNR 64.00 houseAccount #23 — 9880 — opera:ft:17228275
128268 2026-04-07 charge 3511 IRD Dinner Sales Tax — 4.00 reservation #3939 — 9288 — opera:ft:17228274
128267 2026-04-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3939 — 9288 — opera:ft:17228273
128266 2026-04-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3939 — 9288 — opera:ft:17228272
128265 2026-04-07 charge 2007 In-Room Dining Service Charg... RST 7.60 reservation #3939 — 9288 — opera:ft:17228271
128264 2026-04-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3939 — 9288 — opera:ft:17228270
128263 2026-04-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3939 — 9288 — opera:ft:17228269
128262 2026-04-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3939 — 9288 — opera:ft:17228268
128261 2026-04-07 charge 2008 In Room Dining Gratuity NRV 4.00 reservation #3939 — 9288 — opera:ft:17228267
128260 2026-04-07 charge 2003 In-Room Dining Dinner DNR 38.00 reservation #3939 — 9288 — opera:ft:17228266
128259 2026-04-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #2835 — 5153 — opera:ft:17228265
128258 2026-04-07 charge 3511 IRD Dinner Sales Tax — 4.84 reservation #2835 — 5153 — opera:ft:17228264
128257 2026-04-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2835 — 5153 — opera:ft:17228263
128256 2026-04-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2835 — 5153 — opera:ft:17228262
128255 2026-04-07 charge 2007 In-Room Dining Service Charg... RST 12.80 reservation #2835 — 5153 — opera:ft:17228261
128254 2026-04-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2835 — 5153 — opera:ft:17228260
128253 2026-04-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2835 — 5153 — opera:ft:17228259
128252 2026-04-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2835 — 5153 — opera:ft:17228258
128251 2026-04-07 charge 2006 In-Room Dining Dinner Liquor ALC 17.00 reservation #2835 — 5153 — opera:ft:17228257
128250 2026-04-07 charge 2003 In-Room Dining Dinner DNR 47.00 reservation #2835 — 5153 — opera:ft:17228256
128249 2026-04-07 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #3517 — 7831 — opera:ft:17228255
128248 2026-04-07 charge 2094 Terras Dinner Gratuity NRV 21.00 reservation #3517 — 7831 — opera:ft:17228254
128247 2026-04-07 charge 2084 Terras Dinner DNR 95.00 reservation #3517 — 7831 — opera:ft:17228253
128246 2026-04-07 charge 3511 IRD Dinner Sales Tax — 9.02 reservation #2562 — 4197 — opera:ft:17228252
128245 2026-04-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2562 — 4197 — opera:ft:17228251
128244 2026-04-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2562 — 4197 — opera:ft:17228250
128243 2026-04-07 charge 2007 In-Room Dining Service Charg... RST 18.40 reservation #2562 — 4197 — opera:ft:17228249
128242 2026-04-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2562 — 4197 — opera:ft:17228248
128241 2026-04-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2562 — 4197 — opera:ft:17228247
128240 2026-04-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2562 — 4197 — opera:ft:17228246
128239 2026-04-07 charge 2003 In-Room Dining Dinner DNR 92.00 reservation #2562 — 4197 — opera:ft:17228245
128238 2026-04-07 charge 3511 IRD Dinner Sales Tax — 4.84 reservation #2943 — 5473 — opera:ft:17228244
128237 2026-04-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2943 — 5473 — opera:ft:17228243
128236 2026-04-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2943 — 5473 — opera:ft:17228242
128235 2026-04-07 charge 2007 In-Room Dining Service Charg... RST 9.40 reservation #2943 — 5473 — opera:ft:17228241
128234 2026-04-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2943 — 5473 — opera:ft:17228240
128233 2026-04-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2943 — 5473 — opera:ft:17228239
128232 2026-04-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2943 — 5473 — opera:ft:17228238
128231 2026-04-07 charge 2008 In Room Dining Gratuity NRV 15.00 reservation #2943 — 5473 — opera:ft:17228237
128230 2026-04-07 charge 2003 In-Room Dining Dinner DNR 47.00 reservation #2943 — 5473 — opera:ft:17228236
128229 2026-04-07 charge 2018 Alcohol Sales Tax — 2.98 reservation #2313 — 3692 — opera:ft:17228235
128228 2026-04-07 charge 3205 Terras Dinner Sales Tax — 7.07 reservation #2313 — 3692 — opera:ft:17228234
128227 2026-04-07 charge 2094 Terras Dinner Gratuity NRV 24.00 reservation #2313 — 3692 — opera:ft:17228233
128226 2026-04-07 charge 2086 Terras Dinner Wine ALC 14.00 reservation #2313 — 3692 — opera:ft:17228232
128225 2026-04-07 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #2313 — 3692 — opera:ft:17228231
Sum (balance): 1,477.04