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Ledger transactions (folio_transactions)

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460315 rows (page 3179/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
125548 2026-04-06 credit 8500 Allowance InHouse Comps (901... ALW -5.00 houseAccount #24 — 9900 — opera:ft:17222678 comps
125547 2026-04-06 charge 2184 In Room Dining Food Retail RST -12.00 houseAccount #24 — 9900 — opera:ft:17222677 comps
125546 2026-04-06 charge 2002 In-Room Dining Lunch LUN -14.00 houseAccount #24 — 9900 — opera:ft:17222676 comps
125545 2026-04-06 charge 2058 Food Retail Sales Tax — -1.12 houseAccount #24 — 9900 — opera:ft:17222675 comps
125544 2026-04-06 charge 2302 IRD Lunch Sales Tax — -1.30 houseAccount #24 — 9900 — opera:ft:17222674 comps
125543 2026-04-06 credit 8500 Allowance InHouse Comps (901... ALW -5.00 houseAccount #24 — 9900 — opera:ft:17222673 comps
125542 2026-04-06 charge 2184 In Room Dining Food Retail RST -12.00 houseAccount #24 — 9900 — opera:ft:17222672 comps
125541 2026-04-06 charge 2002 In-Room Dining Lunch LUN -14.00 houseAccount #24 — 9900 — opera:ft:17222671 comps
125540 2026-04-06 charge 2116 Seed Lunch Sales Tax — -1.95 houseAccount #24 — 9900 — opera:ft:17222670 comps
125539 2026-04-06 credit 8500 Allowance InHouse Comps (901... ALW -3.78 houseAccount #24 — 9900 — opera:ft:17222669 comps
125538 2026-04-06 charge 2103 Seed Lunch LUN -21.00 houseAccount #24 — 9900 — opera:ft:17222668 comps
125537 2026-04-06 charge 2018 Alcohol Sales Tax — 5.02 reservationGroup #25 — 7938 — opera:ft:17222662
125536 2026-04-06 charge 3205 Terras Dinner Sales Tax — 58.03 reservationGroup #25 — 7938 — opera:ft:17222661
125535 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 177.85 reservationGroup #25 — 7938 — opera:ft:17222660
125534 2026-04-06 charge 2087 Terras Dinner Liquor ALC 54.00 reservationGroup #25 — 7938 — opera:ft:17222659
125533 2026-04-06 charge 2084 Terras Dinner DNR 624.00 reservationGroup #25 — 7938 — opera:ft:17222658
125532 2026-04-06 charge 3205 Terras Dinner Sales Tax — 1.30 houseAccount #18 — 9896 — opera:ft:17222657
125531 2026-04-06 charge 2084 Terras Dinner DNR 14.00 houseAccount #18 — 9896 — opera:ft:17222656
125530 2026-04-06 charge 2018 Alcohol Sales Tax — 4.56 reservation #3729 — 8750 — opera:ft:17222655
125529 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3729 — 8750 — opera:ft:17222654
125528 2026-04-06 charge 2087 Terras Dinner Liquor ALC 49.00 reservation #3729 — 8750 — opera:ft:17222653
125527 2026-04-06 charge 3205 Terras Dinner Sales Tax — 11.35 reservation #3729 — 8750 — opera:ft:17222652
125526 2026-04-06 charge 1698 Terras Dinner Service Charge DNR 21.96 reservation #3729 — 8750 — opera:ft:17222651
125525 2026-04-06 charge 2084 Terras Dinner DNR 122.00 reservation #3729 — 8750 — opera:ft:17222650
125524 2026-04-06 charge 3205 Terras Dinner Sales Tax — 12.09 reservation #3394 — 7155 — opera:ft:17222649
125523 2026-04-06 charge 1698 Terras Dinner Service Charge DNR 23.40 reservation #3394 — 7155 — opera:ft:17222648
125522 2026-04-06 charge 2084 Terras Dinner DNR 130.00 reservation #3394 — 7155 — opera:ft:17222647
125521 2026-04-06 charge 2058 Food Retail Sales Tax — 0.56 reservation #3394 — 7155 — opera:ft:17222646
125520 2026-04-06 charge 2018 Alcohol Sales Tax — 3.16 reservation #3394 — 7155 — opera:ft:17222645
125519 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 6.28 reservation #3394 — 7155 — opera:ft:17222644
125518 2026-04-06 charge 2182 Terras Food Retail RST 6.00 reservation #3394 — 7155 — opera:ft:17222643
125517 2026-04-06 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #3394 — 7155 — opera:ft:17222642
125516 2026-04-06 charge 3205 Terras Dinner Sales Tax — 0.37 reservation #2785 — 4940 — opera:ft:17222641
125515 2026-04-06 charge 1698 Terras Dinner Service Charge DNR 0.72 reservation #2785 — 4940 — opera:ft:17222640
125514 2026-04-06 charge 2084 Terras Dinner DNR 4.00 reservation #2785 — 4940 — opera:ft:17222639
125513 2026-04-06 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #1469 — 2546 — opera:ft:17222638
125512 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #1469 — 2546 — opera:ft:17222637
125511 2026-04-06 charge 2084 Terras Dinner DNR 63.00 reservation #1469 — 2546 — opera:ft:17222636
125510 2026-04-06 charge 2018 Alcohol Sales Tax — 1.58 reservation #2571 — 4215 — opera:ft:17222635
125509 2026-04-06 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #2571 — 4215 — opera:ft:17222634
125508 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2571 — 4215 — opera:ft:17222633
125507 2026-04-06 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2571 — 4215 — opera:ft:17222632
125506 2026-04-06 charge 2084 Terras Dinner DNR 53.00 reservation #2571 — 4215 — opera:ft:17222631
125505 2026-04-06 charge 2058 Food Retail Sales Tax — 1.12 reservation #3760 — 8965 — opera:ft:17222630
125504 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #3760 — 8965 — opera:ft:17222629
125503 2026-04-06 charge 2182 Terras Food Retail RST 12.00 reservation #3760 — 8965 — opera:ft:17222628
125502 2026-04-06 charge 2018 Alcohol Sales Tax — 2.79 reservation #2035 — 3335 — opera:ft:17222627
125501 2026-04-06 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #2035 — 3335 — opera:ft:17222626
125500 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #2035 — 3335 — opera:ft:17222625
125499 2026-04-06 charge 2086 Terras Dinner Wine ALC 30.00 reservation #2035 — 3335 — opera:ft:17222624
125498 2026-04-06 charge 2084 Terras Dinner DNR 77.00 reservation #2035 — 3335 — opera:ft:17222623
125497 2026-04-06 charge 2018 Alcohol Sales Tax — 1.67 reservation #1518 — 2607 — opera:ft:17222622
125496 2026-04-06 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #1518 — 2607 — opera:ft:17222621
125495 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1518 — 2607 — opera:ft:17222620
125494 2026-04-06 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1518 — 2607 — opera:ft:17222619
125493 2026-04-06 charge 2084 Terras Dinner DNR 36.00 reservation #1518 — 2607 — opera:ft:17222618
125492 2026-04-06 charge 2058 Food Retail Sales Tax — 0.56 reservation #1983 — 3276 — opera:ft:17222617
125491 2026-04-06 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #1983 — 3276 — opera:ft:17222616
125490 2026-04-06 charge 1698 Terras Dinner Service Charge DNR 26.82 reservation #1983 — 3276 — opera:ft:17222615
125489 2026-04-06 charge 2182 Terras Food Retail RST 6.00 reservation #1983 — 3276 — opera:ft:17222614
125488 2026-04-06 charge 2084 Terras Dinner DNR 149.00 reservation #1983 — 3276 — opera:ft:17222613
125487 2026-04-06 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #2785 — 4940 — opera:ft:17222612
125486 2026-04-06 charge 1698 Terras Dinner Service Charge DNR 16.38 reservation #2785 — 4940 — opera:ft:17222611
125485 2026-04-06 charge 2084 Terras Dinner DNR 91.00 reservation #2785 — 4940 — opera:ft:17222610
125484 2026-04-06 charge 2018 Alcohol Sales Tax — 2.98 reservation #2924 — 5387 — opera:ft:17222609
125483 2026-04-06 charge 3205 Terras Dinner Sales Tax — 5.58 reservation #2924 — 5387 — opera:ft:17222608
125482 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #2924 — 5387 — opera:ft:17222607
125481 2026-04-06 charge 2086 Terras Dinner Wine ALC 32.00 reservation #2924 — 5387 — opera:ft:17222606
125480 2026-04-06 charge 2084 Terras Dinner DNR 60.00 reservation #2924 — 5387 — opera:ft:17222605
125479 2026-04-06 charge 2018 Alcohol Sales Tax — 1.77 reservation #3194 — 6373 — opera:ft:17222604
125478 2026-04-06 charge 3205 Terras Dinner Sales Tax — 23.25 reservation #3194 — 9921 — opera:ft:17222603
125477 2026-04-06 charge 1698 Terras Dinner Service Charge DNR 45.00 reservation #3194 — 9921 — opera:ft:17222602
125476 2026-04-06 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #3194 — 6373 — opera:ft:17222601
125475 2026-04-06 charge 2084 Terras Dinner DNR 0.87 reservation #3194 — 9921 — opera:ft:17222600
125474 2026-04-06 charge 2084 Terras Dinner DNR 249.13 reservation #3194 — 6373 — opera:ft:17222599
125473 2026-04-06 charge 2018 Alcohol Sales Tax — 1.30 reservation #1651 — 2766 — opera:ft:17222598
125472 2026-04-06 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #1651 — 2766 — opera:ft:17222597
125471 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1651 — 2766 — opera:ft:17222596
125470 2026-04-06 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1651 — 2766 — opera:ft:17222595
125469 2026-04-06 charge 2084 Terras Dinner DNR 66.00 reservation #1651 — 2766 — opera:ft:17222594
125468 2026-04-06 charge 2018 Alcohol Sales Tax — 1.67 reservation #2562 — 4197 — opera:ft:17222593
125467 2026-04-06 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #2562 — 4197 — opera:ft:17222592
125466 2026-04-06 charge 1698 Terras Dinner Service Charge DNR 6.12 reservation #2562 — 4197 — opera:ft:17222591
125465 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #2562 — 4197 — opera:ft:17222590
125464 2026-04-06 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2562 — 4197 — opera:ft:17222589
125463 2026-04-06 charge 2084 Terras Dinner DNR 34.00 reservation #2562 — 4197 — opera:ft:17222588
125462 2026-04-06 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #3517 — 7831 — opera:ft:17222587
125461 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 23.00 reservation #3517 — 7831 — opera:ft:17222586
125460 2026-04-06 charge 2084 Terras Dinner DNR 103.00 reservation #3517 — 7831 — opera:ft:17222585
125459 2026-04-06 charge 3205 Terras Dinner Sales Tax — 21.79 reservation #2991 — 5664 — opera:ft:17222584
125458 2026-04-06 charge 2094 Terras Dinner Gratuity NRV 51.00 reservation #2991 — 5664 — opera:ft:17222583
125457 2026-04-06 charge 2084 Terras Dinner DNR 234.25 reservation #2991 — 5664 — opera:ft:17222582
125456 2026-04-06 charge 3205 Terras Dinner Sales Tax — 1.58 houseAccount #18 — 9896 — opera:ft:17222581
125455 2026-04-06 charge 2084 Terras Dinner DNR 17.00 houseAccount #18 — 9896 — opera:ft:17222580
125454 2026-04-06 charge 3205 Terras Dinner Sales Tax — 9.39 reservation #2586 — 10163 — opera:ft:17222579
125453 2026-04-06 charge 1698 Terras Dinner Service Charge DNR 18.18 reservation #2586 — 10163 — opera:ft:17222578
125452 2026-04-06 charge 2084 Terras Dinner DNR 3.84 reservation #2586 — 10163 — opera:ft:17222577
125451 2026-04-06 charge 2084 Terras Dinner DNR 97.16 reservation #2586 — 4240 — opera:ft:17222576
125450 2026-04-06 charge 2018 Alcohol Sales Tax — 3.53 reservation #2313 — 3692 — opera:ft:17222575
125449 2026-04-06 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #2313 — 3692 — opera:ft:17222574
Sum (balance): 3,249.19