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Ledger transactions (folio_transactions)

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447467 rows (page 3295/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
101934 2026-03-29 charge 2018 Alcohol Sales Tax — 3.63 reservation #989 — 1992 — opera:ft:17189666
101933 2026-03-29 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #989 — 1992 — opera:ft:17189665
101932 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #989 — 1992 — opera:ft:17189664
101931 2026-03-29 charge 2086 Terras Dinner Wine ALC 18.00 reservation #989 — 1992 — opera:ft:17189663
101930 2026-03-29 charge 2087 Terras Dinner Liquor ALC 21.00 reservation #989 — 1992 — opera:ft:17189662
101929 2026-03-29 charge 2084 Terras Dinner DNR 55.00 reservation #989 — 1992 — opera:ft:17189661
101928 2026-03-29 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #18 — 8499 — opera:ft:17189660
101927 2026-03-29 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #18 — 8499 — opera:ft:17189659
101926 2026-03-29 charge 2018 Alcohol Sales Tax — 1.58 reservation #2636 — 4423 — opera:ft:17189658
101925 2026-03-29 charge 3205 Terras Dinner Sales Tax — 0.47 reservation #2636 — 4423 — opera:ft:17189657
101924 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2636 — 4423 — opera:ft:17189656
101923 2026-03-29 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2636 — 4423 — opera:ft:17189655
101922 2026-03-29 charge 2084 Terras Dinner DNR 5.00 reservation #2636 — 4423 — opera:ft:17189654
101921 2026-03-29 charge 2018 Alcohol Sales Tax — 1.58 reservation #2636 — 4423 — opera:ft:17189653
101920 2026-03-29 charge 3205 Terras Dinner Sales Tax — 14.42 reservation #2636 — 4423 — opera:ft:17189652
101919 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 27.90 reservation #2636 — 4423 — opera:ft:17189651
101918 2026-03-29 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2636 — 4423 — opera:ft:17189650
101917 2026-03-29 charge 2084 Terras Dinner DNR 155.00 reservation #2636 — 4423 — opera:ft:17189649
101916 2026-03-29 charge 3205 Terras Dinner Sales Tax — 12.18 reservation #1687 — 2861 — opera:ft:17189648
101915 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 23.58 reservation #1687 — 2861 — opera:ft:17189647
101914 2026-03-29 charge 2084 Terras Dinner DNR 131.00 reservation #1687 — 2861 — opera:ft:17189646
101913 2026-03-29 charge 2018 Alcohol Sales Tax — 4.19 reservation #1687 — 2861 — opera:ft:17189645
101912 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #1687 — 2861 — opera:ft:17189644
101911 2026-03-29 charge 2086 Terras Dinner Wine ALC 31.00 reservation #1687 — 2861 — opera:ft:17189643
101910 2026-03-29 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1687 — 2861 — opera:ft:17189642
101909 2026-03-29 charge 2018 Alcohol Sales Tax — 1.58 reservation #3333 — 6932 — opera:ft:17189641
101908 2026-03-29 charge 2138 Terras Bar Sales Tax — 3.72 reservation #3333 — 6932 — opera:ft:17189640
101907 2026-03-29 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #3333 — 6932 — opera:ft:17189639
101906 2026-03-29 charge 2128 Terras Bar Wine ALC 17.00 reservation #3333 — 6932 — opera:ft:17189638
101905 2026-03-29 charge 2125 Terras Bar ALC 40.00 reservation #3333 — 6932 — opera:ft:17189637
101904 2026-03-29 charge 2138 Terras Bar Sales Tax — 4.74 reservation #2589 — 4261 — opera:ft:17189636
101903 2026-03-29 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2589 — 4261 — opera:ft:17189635
101902 2026-03-29 charge 2125 Terras Bar ALC 51.00 reservation #2589 — 4261 — opera:ft:17189634
101901 2026-03-29 charge 2018 Alcohol Sales Tax — 2.88 reservation #728 — 1565 — opera:ft:17189633
101900 2026-03-29 charge 3205 Terras Dinner Sales Tax — 24.74 reservation #728 — 1565 — opera:ft:17189632
101899 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #728 — 1565 — opera:ft:17189631
101898 2026-03-29 charge 2086 Terras Dinner Wine ALC 17.00 reservation #728 — 1565 — opera:ft:17189630
101897 2026-03-29 charge 2127 Terras Bar Beer ALC 14.00 reservation #728 — 1565 — opera:ft:17189629
101896 2026-03-29 charge 2084 Terras Dinner DNR 266.00 reservation #728 — 1565 — opera:ft:17189628
101895 2026-03-29 charge 3205 Terras Dinner Sales Tax — 15.62 reservation #1112 — 2126 — opera:ft:17189627
101894 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 30.24 reservation #1112 — 2126 — opera:ft:17189626
101893 2026-03-29 charge 2084 Terras Dinner DNR 168.00 reservation #1112 — 2126 — opera:ft:17189625
101892 2026-03-29 charge 2018 Alcohol Sales Tax — -2.88 reservation #2287 — 8766 — opera:ft:17189624
101891 2026-03-29 charge 3205 Terras Dinner Sales Tax — -24.74 reservation #2287 — 8766 — opera:ft:17189623
101890 2026-03-29 charge 2094 Terras Dinner Gratuity NRV -60.00 reservation #2287 — 8766 — opera:ft:17189622
101889 2026-03-29 charge 2086 Terras Dinner Wine ALC -17.00 reservation #2287 — 8766 — opera:ft:17189621
101888 2026-03-29 charge 2127 Terras Bar Beer ALC -14.00 reservation #2287 — 8766 — opera:ft:17189620
101887 2026-03-29 charge 2084 Terras Dinner DNR -266.00 reservation #2287 — 8766 — opera:ft:17189619
101886 2026-03-29 payment 9006 American Express CARD -2,984.21 reservation #2596 — 4324 — opera:ft:17189618
101885 2026-03-29 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #2159 — 3507 — opera:ft:17189617
101884 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 9.54 reservation #2159 — 3507 — opera:ft:17189616
101883 2026-03-29 charge 2084 Terras Dinner DNR 53.00 reservation #2159 — 3507 — opera:ft:17189615
101882 2026-03-29 charge 2018 Alcohol Sales Tax — 1.67 reservation #2159 — 3507 — opera:ft:17189614
101881 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2159 — 3507 — opera:ft:17189613
101880 2026-03-29 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2159 — 3507 — opera:ft:17189612
101879 2026-03-29 charge 2018 Alcohol Sales Tax — 2.88 reservation #2287 — 8766 — opera:ft:17189611
101878 2026-03-29 charge 3205 Terras Dinner Sales Tax — 24.74 reservation #2287 — 8766 — opera:ft:17189610
101877 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #2287 — 8766 — opera:ft:17189609
101876 2026-03-29 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2287 — 8766 — opera:ft:17189608
101875 2026-03-29 charge 2127 Terras Bar Beer ALC 14.00 reservation #2287 — 8766 — opera:ft:17189607
101874 2026-03-29 charge 2084 Terras Dinner DNR 266.00 reservation #2287 — 8766 — opera:ft:17189606
101873 2026-03-29 charge 3205 Terras Dinner Sales Tax — 10.04 reservation #2024 — 3340 — opera:ft:17189605
101872 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #2024 — 3340 — opera:ft:17189604
101871 2026-03-29 charge 2084 Terras Dinner DNR 108.00 reservation #2024 — 3340 — opera:ft:17189603
101870 2026-03-29 charge 3205 Terras Dinner Sales Tax — 1.77 reservation #2603 — 4371 — opera:ft:17189598
101869 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #2603 — 4371 — opera:ft:17189597
101868 2026-03-29 charge 2084 Terras Dinner DNR 19.00 reservation #2603 — 4371 — opera:ft:17189596
101867 2026-03-29 charge 3205 Terras Dinner Sales Tax — 6.23 reservation #3613 — 8312 — opera:ft:17189595
101866 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #3613 — 8312 — opera:ft:17189594
101865 2026-03-29 charge 2084 Terras Dinner DNR 67.00 reservation #3613 — 8312 — opera:ft:17189593
101864 2026-03-29 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #1832 — 3055 — opera:ft:17189592
101863 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 11.70 reservation #1832 — 3055 — opera:ft:17189591
101862 2026-03-29 charge 2084 Terras Dinner DNR 57.00 reservation #1832 — 3055 — opera:ft:17189590
101861 2026-03-29 payment 9028 F&B Visa CARD -41.17 houseAccount #19 — 8492 — opera:ft:17189589
101860 2026-03-29 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 8492 — opera:ft:17189588
101859 2026-03-29 charge 3205 Terras Dinner Sales Tax — 1.77 houseAccount #19 — 8492 — opera:ft:17189587
101858 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 4.00 houseAccount #19 — 8492 — opera:ft:17189586
101857 2026-03-29 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #19 — 8492 — opera:ft:17189585
101856 2026-03-29 charge 2084 Terras Dinner DNR 19.00 houseAccount #19 — 8492 — opera:ft:17189584
101855 2026-03-29 charge 2170 Signature Meal Plan Inclusio... — -309.75 reservation #87 — 8599 — opera:ft:17189583 not absorb
101854 2026-03-29 charge 2018 Alcohol Sales Tax — 3.07 reservation #658 — 1431 — opera:ft:17189582
101853 2026-03-29 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #658 — 1431 — opera:ft:17189581
101852 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #658 — 1431 — opera:ft:17189580
101851 2026-03-29 charge 2086 Terras Dinner Wine ALC 33.00 reservation #658 — 1431 — opera:ft:17189579
101850 2026-03-29 charge 2084 Terras Dinner DNR 57.00 reservation #658 — 1431 — opera:ft:17189578
101849 2026-03-29 payment 9027 F&B Mastercard CARD -74.21 houseAccount #23 — 8489 — opera:ft:17189577
101848 2026-03-29 charge 3205 Terras Dinner Sales Tax — 5.21 houseAccount #23 — 8489 — opera:ft:17189576
101847 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 13.00 houseAccount #23 — 8489 — opera:ft:17189575
101846 2026-03-29 charge 2084 Terras Dinner DNR 56.00 houseAccount #23 — 8489 — opera:ft:17189574
101845 2026-03-29 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #1035 — 2042 — opera:ft:17189573
101844 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 16.02 reservation #1035 — 2042 — opera:ft:17189572
101843 2026-03-29 charge 2084 Terras Dinner DNR 89.00 reservation #1035 — 2042 — opera:ft:17189571
101842 2026-03-29 charge 2018 Alcohol Sales Tax — 1.12 reservation #374 — 1123 — opera:ft:17189570
101841 2026-03-29 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #374 — 1123 — opera:ft:17189569
101840 2026-03-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #374 — 1123 — opera:ft:17189568
101839 2026-03-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #374 — 1123 — opera:ft:17189567
101838 2026-03-29 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #374 — 1123 — opera:ft:17189566
101837 2026-03-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #374 — 1123 — opera:ft:17189565
101836 2026-03-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #374 — 1123 — opera:ft:17189564
101835 2026-03-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #374 — 1123 — opera:ft:17189563
Sum (balance): -1,276.08