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Ledger transactions (folio_transactions)

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447467 rows (page 3262/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
105206 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 6.12 reservation #2845 — 5210 — opera:ft:17193515
105205 2026-03-30 charge 2087 Terras Dinner Liquor ALC 31.00 reservation #2845 — 5210 — opera:ft:17193514
105204 2026-03-30 charge 2018 Alcohol Sales Tax — 1.40 reservation #1771 — 2981 — opera:ft:17193513
105203 2026-03-30 charge 3205 Terras Dinner Sales Tax — 10.04 reservation #1771 — 2981 — opera:ft:17193512
105202 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #1771 — 2981 — opera:ft:17193511
105201 2026-03-30 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1771 — 2981 — opera:ft:17193510
105200 2026-03-30 charge 2084 Terras Dinner DNR 108.00 reservation #1771 — 2981 — opera:ft:17193509
105199 2026-03-30 charge 3205 Terras Dinner Sales Tax — 6.08 reservation #3531 — 7949 — opera:ft:17193508
105198 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3531 — 7949 — opera:ft:17193507
105197 2026-03-30 credit 3200 Terras Dinner Food Discount DSC -43.60 reservation #3531 — 7949 — opera:ft:17193506
105196 2026-03-30 charge 2084 Terras Dinner DNR 109.00 reservation #3531 — 7949 — opera:ft:17193505
105195 2026-03-30 charge 3205 Terras Dinner Sales Tax — 14.79 reservation #1687 — 2861 — opera:ft:17193504
105194 2026-03-30 charge 1698 Terras Dinner Service Charge DNR 28.62 reservation #1687 — 2861 — opera:ft:17193503
105193 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1687 — 2861 — opera:ft:17193502
105192 2026-03-30 charge 2084 Terras Dinner DNR 159.00 reservation #1687 — 2861 — opera:ft:17193501
105191 2026-03-30 charge 2018 Alcohol Sales Tax — 7.07 reservation #1687 — 2861 — opera:ft:17193500
105190 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1687 — 2861 — opera:ft:17193499
105189 2026-03-30 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1687 — 2861 — opera:ft:17193498
105188 2026-03-30 charge 2087 Terras Dinner Liquor ALC 58.00 reservation #1687 — 2861 — opera:ft:17193497
105187 2026-03-30 charge 2138 Terras Bar Sales Tax — 1.95 reservation #882 — 1769 — opera:ft:17193496
105186 2026-03-30 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #882 — 1769 — opera:ft:17193495
105185 2026-03-30 credit 2139 Terras Bar Food Discount DSC -14.00 reservation #882 — 1769 — opera:ft:17193494
105184 2026-03-30 charge 2138 Terras Bar Sales Tax — -1.30 reservation #882 — 1769 — opera:ft:17193493
105183 2026-03-30 credit 2139 Terras Bar Food Discount DSC -14.00 reservation #882 — 1769 — opera:ft:17193492
105182 2026-03-30 charge 2125 Terras Bar ALC 35.00 reservation #882 — 1769 — opera:ft:17193491
105181 2026-03-30 charge 2018 Alcohol Sales Tax — 1.86 reservation #2663 — 4497 — opera:ft:17193490
105180 2026-03-30 charge 2138 Terras Bar Sales Tax — 6.98 reservation #2663 — 4497 — opera:ft:17193489
105179 2026-03-30 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #2663 — 4497 — opera:ft:17193488
105178 2026-03-30 charge 2128 Terras Bar Wine ALC 20.00 reservation #2663 — 4497 — opera:ft:17193487
105177 2026-03-30 charge 2125 Terras Bar ALC 75.00 reservation #2663 — 4497 — opera:ft:17193486
105176 2026-03-30 charge 2018 Alcohol Sales Tax — 6.32 reservation #1957 — 3265 — opera:ft:17193485
105175 2026-03-30 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #1957 — 3265 — opera:ft:17193484
105174 2026-03-30 charge 2129 Terras Bar Liquor ALC 68.00 reservation #1957 — 3265 — opera:ft:17193483
105173 2026-03-30 charge 3511 IRD Dinner Sales Tax — 11.25 reservation #710 — 1547 — opera:ft:17193482
105172 2026-03-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #710 — 1547 — opera:ft:17193481
105171 2026-03-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #710 — 1547 — opera:ft:17193480
105170 2026-03-30 charge 2007 In-Room Dining Service Charg... RST 23.20 reservation #710 — 1547 — opera:ft:17193479
105169 2026-03-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #710 — 1547 — opera:ft:17193478
105168 2026-03-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #710 — 1547 — opera:ft:17193477
105167 2026-03-30 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #710 — 1547 — opera:ft:17193476
105166 2026-03-30 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #710 — 1547 — opera:ft:17193475
105165 2026-03-30 charge 2003 In-Room Dining Dinner DNR 116.00 reservation #710 — 1547 — opera:ft:17193474
105164 2026-03-30 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #18 — 8627 — opera:ft:17193473
105163 2026-03-30 charge 2125 Terras Bar ALC 17.00 houseAccount #18 — 8627 — opera:ft:17193472
105162 2026-03-30 payment 9028 F&B Visa CARD -77.77 houseAccount #19 — 8622 — opera:ft:17193471
105161 2026-03-30 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 8622 — opera:ft:17193470
105160 2026-03-30 charge 3205 Terras Dinner Sales Tax — 4.19 houseAccount #19 — 8622 — opera:ft:17193469
105159 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 8622 — opera:ft:17193468
105158 2026-03-30 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 8622 — opera:ft:17193467
105157 2026-03-30 charge 2084 Terras Dinner DNR 45.00 houseAccount #19 — 8622 — opera:ft:17193466
105156 2026-03-30 payment 9028 F&B Visa CARD -80.77 houseAccount #19 — 8622 — opera:ft:17193465
105155 2026-03-30 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 8622 — opera:ft:17193464
105154 2026-03-30 charge 3205 Terras Dinner Sales Tax — 4.19 houseAccount #19 — 8622 — opera:ft:17193463
105153 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 13.00 houseAccount #19 — 8622 — opera:ft:17193462
105152 2026-03-30 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 8622 — opera:ft:17193461
105151 2026-03-30 charge 2084 Terras Dinner DNR 45.00 houseAccount #19 — 8622 — opera:ft:17193460
105150 2026-03-30 charge 2058 Food Retail Sales Tax — 0.56 reservation #398 — 1147 — opera:ft:17193459
105149 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #398 — 1147 — opera:ft:17193458
105148 2026-03-30 charge 2182 Terras Food Retail RST 6.00 reservation #398 — 1147 — opera:ft:17193457
105147 2026-03-30 charge 2018 Alcohol Sales Tax — 0.65 reservation #2634 — 4419 — opera:ft:17193456
105146 2026-03-30 charge 2138 Terras Bar Sales Tax — 1.12 reservation #2634 — 4419 — opera:ft:17193455
105145 2026-03-30 charge 2129 Terras Bar Liquor ALC 7.00 reservation #2634 — 4419 — opera:ft:17193454
105144 2026-03-30 charge 2125 Terras Bar ALC 12.00 reservation #2634 — 4419 — opera:ft:17193453
105143 2026-03-30 charge 2018 Alcohol Sales Tax — 0.47 reservation #2549 — 4191 — opera:ft:17193452
105142 2026-03-30 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #2549 — 4191 — opera:ft:17193451
105141 2026-03-30 charge 2127 Terras Bar Beer ALC 5.00 reservation #2549 — 4191 — opera:ft:17193450
105140 2026-03-30 charge 3205 Terras Dinner Sales Tax — 10.23 reservation #398 — 1147 — opera:ft:17193449
105139 2026-03-30 charge 1698 Terras Dinner Service Charge DNR 19.80 reservation #398 — 1147 — opera:ft:17193448
105138 2026-03-30 charge 2084 Terras Dinner DNR 110.00 reservation #398 — 1147 — opera:ft:17193447
105137 2026-03-30 charge 2018 Alcohol Sales Tax — 1.86 reservation #1104 — 2117 — opera:ft:17193446
105136 2026-03-30 charge 2138 Terras Bar Sales Tax — 1.12 reservation #1104 — 2117 — opera:ft:17193445
105135 2026-03-30 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1104 — 2117 — opera:ft:17193444
105134 2026-03-30 charge 2128 Terras Bar Wine ALC 20.00 reservation #1104 — 2117 — opera:ft:17193443
105133 2026-03-30 charge 2125 Terras Bar ALC 12.00 reservation #1104 — 2117 — opera:ft:17193442
105132 2026-03-30 charge 2018 Alcohol Sales Tax — 3.26 reservation #2760 — 4848 — opera:ft:17193441
105131 2026-03-30 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #2760 — 4848 — opera:ft:17193440
105130 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2760 — 4848 — opera:ft:17193439
105129 2026-03-30 charge 2086 Terras Dinner Wine ALC 35.00 reservation #2760 — 4848 — opera:ft:17193438
105128 2026-03-30 charge 2084 Terras Dinner DNR 56.00 reservation #2760 — 4848 — opera:ft:17193437
105127 2026-03-30 payment 9028 F&B Visa CARD -68.84 houseAccount #19 — 8622 — opera:ft:17193436
105126 2026-03-30 charge 2138 Terras Bar Sales Tax — 4.84 houseAccount #19 — 8622 — opera:ft:17193435
105125 2026-03-30 charge 2137 Terras Bar Gratuity NRV 12.00 houseAccount #19 — 8622 — opera:ft:17193434
105124 2026-03-30 charge 2125 Terras Bar ALC 52.00 houseAccount #19 — 8622 — opera:ft:17193433
105123 2026-03-30 charge 3205 Terras Dinner Sales Tax — 10.97 reservation #518 — 1272 — opera:ft:17193432
105122 2026-03-30 charge 1698 Terras Dinner Service Charge DNR 21.24 reservation #518 — 1272 — opera:ft:17193431
105121 2026-03-30 charge 2084 Terras Dinner DNR 118.00 reservation #518 — 1272 — opera:ft:17193430
105120 2026-03-30 charge 2018 Alcohol Sales Tax — 3.53 reservation #1213 — 2249 — opera:ft:17193429
105119 2026-03-30 charge 2137 Terras Bar Gratuity NRV 8.47 reservation #1213 — 2249 — opera:ft:17193428
105118 2026-03-30 charge 2129 Terras Bar Liquor ALC 38.00 reservation #1213 — 2249 — opera:ft:17193427
105117 2026-03-30 charge 2018 Alcohol Sales Tax — 3.07 reservation #518 — 1272 — opera:ft:17193426
105116 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #518 — 1272 — opera:ft:17193425
105115 2026-03-30 charge 2086 Terras Dinner Wine ALC 15.00 reservation #518 — 1272 — opera:ft:17193424
105114 2026-03-30 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #518 — 1272 — opera:ft:17193423
105113 2026-03-30 payment 9026 F&B American Express CARD -25.77 houseAccount #20 — 8617 — opera:ft:17193422
105112 2026-03-30 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #20 — 8617 — opera:ft:17193421
105111 2026-03-30 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #20 — 8617 — opera:ft:17193420
105110 2026-03-30 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #20 — 8617 — opera:ft:17193419
105109 2026-03-30 charge 2018 Alcohol Sales Tax — 1.58 reservation #3406 — 7342 — opera:ft:17193418
105108 2026-03-30 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #3406 — 7342 — opera:ft:17193417
105107 2026-03-30 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #3406 — 7342 — opera:ft:17193416
Sum (balance): 1,620.13