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Ledger transactions (folio_transactions)

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447467 rows (page 3297/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
101734 2026-03-29 charge 2182 Terras Food Retail RST 6.00 reservation #2268 — 3654 — opera:ft:17189443
101733 2026-03-29 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #2268 — 3654 — opera:ft:17189442
101732 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 26.82 reservation #2268 — 3654 — opera:ft:17189441
101731 2026-03-29 charge 2084 Terras Dinner DNR 149.00 reservation #2268 — 3654 — opera:ft:17189440
101730 2026-03-29 charge 9996 Spa Package Profit — 49.62 guest #5354 — 5297 — opera:ft:17189439
101729 2026-03-29 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #5354 — 8521 — opera:ft:17189437
101728 2026-03-29 payment 9027 F&B Mastercard CARD -114.19 houseAccount #23 — 8489 — opera:ft:17189436
101727 2026-03-29 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #23 — 8489 — opera:ft:17189435
101726 2026-03-29 charge 3205 Terras Dinner Sales Tax — 6.42 houseAccount #23 — 8489 — opera:ft:17189434
101725 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 18.00 houseAccount #23 — 8489 — opera:ft:17189433
101724 2026-03-29 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #23 — 8489 — opera:ft:17189432
101723 2026-03-29 charge 2084 Terras Dinner DNR 69.00 houseAccount #23 — 8489 — opera:ft:17189431
101722 2026-03-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #1273 — 2343 — opera:ft:17189430
101721 2026-03-29 charge 2138 Terras Bar Sales Tax — 4.00 reservation #1273 — 2343 — opera:ft:17189429
101720 2026-03-29 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1273 — 2343 — opera:ft:17189428
101719 2026-03-29 charge 2129 Terras Bar Liquor ALC 14.00 reservation #1273 — 2343 — opera:ft:17189427
101718 2026-03-29 charge 2125 Terras Bar ALC 43.00 reservation #1273 — 2343 — opera:ft:17189426
101717 2026-03-29 payment 9008 Visa CARD -18.12 guest #5354 — 5297 — opera:ft:17189423
101716 2026-03-29 charge 2018 Alcohol Sales Tax — 3.26 reservation #3299 — 6877 — opera:ft:17189422
101715 2026-03-29 charge 2138 Terras Bar Sales Tax — 3.35 reservation #3299 — 6877 — opera:ft:17189421
101714 2026-03-29 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #3299 — 6877 — opera:ft:17189420
101713 2026-03-29 charge 2128 Terras Bar Wine ALC 17.00 reservation #3299 — 6877 — opera:ft:17189419
101712 2026-03-29 charge 2129 Terras Bar Liquor ALC 18.00 reservation #3299 — 6877 — opera:ft:17189418
101711 2026-03-29 charge 2125 Terras Bar ALC 36.00 reservation #3299 — 6877 — opera:ft:17189417
101710 2026-03-29 charge 9996 Spa Package Profit — 43.42 guest #5570 — 5774 — opera:ft:17189416
101709 2026-03-29 transfer 9003 Direct Bill DIRECT_BILL 9.03 guest #5570 — 8541 — opera:ft:17189414
101708 2026-03-29 payment 9008 Visa CARD -17.49 guest #5570 — 5774 — opera:ft:17189411
101707 2026-03-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #2360 — 3772 — opera:ft:17189410
101706 2026-03-29 charge 3205 Terras Dinner Sales Tax — 9.49 reservation #2360 — 3772 — opera:ft:17189409
101705 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #2360 — 3772 — opera:ft:17189408
101704 2026-03-29 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #2360 — 3772 — opera:ft:17189407
101703 2026-03-29 charge 2084 Terras Dinner DNR 102.00 reservation #2360 — 3772 — opera:ft:17189406
101702 2026-03-29 charge 3511 IRD Dinner Sales Tax — 8.56 reservation #518 — 1272 — opera:ft:17189405
101701 2026-03-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #518 — 1272 — opera:ft:17189404
101700 2026-03-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #518 — 1272 — opera:ft:17189403
101699 2026-03-29 charge 2007 In-Room Dining Service Charg... RST 17.40 reservation #518 — 1272 — opera:ft:17189402
101698 2026-03-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #518 — 1272 — opera:ft:17189401
101697 2026-03-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #518 — 1272 — opera:ft:17189400
101696 2026-03-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #518 — 1272 — opera:ft:17189399
101695 2026-03-29 charge 2003 In-Room Dining Dinner DNR 87.00 reservation #518 — 1272 — opera:ft:17189398
101694 2026-03-29 charge 2018 Alcohol Sales Tax — 2.60 reservation #2976 — 5631 — opera:ft:17189397
101693 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #2976 — 5631 — opera:ft:17189396
101692 2026-03-29 charge 2087 Terras Dinner Liquor ALC 28.00 reservation #2976 — 5631 — opera:ft:17189395
101691 2026-03-29 charge 3205 Terras Dinner Sales Tax — 11.53 reservation #2976 — 5631 — opera:ft:17189394
101690 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 22.32 reservation #2976 — 5631 — opera:ft:17189393
101689 2026-03-29 charge 2084 Terras Dinner DNR 124.00 reservation #2976 — 5631 — opera:ft:17189392
101688 2026-03-29 charge 7014 Spa Sales Tax — 4.60 reservation #87 — 578 — opera:ft:17189391 ABRAHAM
101687 2026-03-29 charge 7012 Spa Service Charge SPA 49.50 reservation #87 — 578 — opera:ft:17189390 ABRAHAM
101686 2026-03-29 charge 7000 Spa Skin Care SPA 225.00 reservation #87 — 578 — opera:ft:17189389 ABRAHAM
101685 2026-03-29 charge 2018 Alcohol Sales Tax — 3.07 reservation #1647 — 2780 — opera:ft:17189388
101684 2026-03-29 charge 3205 Terras Dinner Sales Tax — 3.07 reservation #1647 — 2780 — opera:ft:17189387
101683 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #1647 — 2780 — opera:ft:17189386
101682 2026-03-29 charge 2086 Terras Dinner Wine ALC 17.00 reservation #1647 — 2780 — opera:ft:17189385
101681 2026-03-29 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #1647 — 2780 — opera:ft:17189384
101680 2026-03-29 charge 2084 Terras Dinner DNR 33.00 reservation #1647 — 2780 — opera:ft:17189383
101679 2026-03-29 payment 9028 F&B Visa CARD -225.99 houseAccount #19 — 8492 — opera:ft:17189382
101678 2026-03-29 charge 2018 Alcohol Sales Tax — 2.88 houseAccount #19 — 8492 — opera:ft:17189381
101677 2026-03-29 charge 3205 Terras Dinner Sales Tax — 13.11 houseAccount #19 — 8492 — opera:ft:17189380
101676 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 38.00 houseAccount #19 — 8492 — opera:ft:17189379
101675 2026-03-29 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 8492 — opera:ft:17189378
101674 2026-03-29 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #19 — 8492 — opera:ft:17189377
101673 2026-03-29 charge 2084 Terras Dinner DNR 141.00 houseAccount #19 — 8492 — opera:ft:17189376
101672 2026-03-29 payment 9027 F&B Mastercard CARD -144.28 houseAccount #23 — 8489 — opera:ft:17189375
101671 2026-03-29 charge 3205 Terras Dinner Sales Tax — 12.28 houseAccount #23 — 8489 — opera:ft:17189374
101670 2026-03-29 charge 2084 Terras Dinner DNR 132.00 houseAccount #23 — 8489 — opera:ft:17189373
101669 2026-03-29 charge 2018 Alcohol Sales Tax — 6.42 reservation #374 — 1123 — opera:ft:17189372
101668 2026-03-29 charge 3205 Terras Dinner Sales Tax — 14.60 reservation #374 — 1123 — opera:ft:17189371
101667 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #374 — 1123 — opera:ft:17189370
101666 2026-03-29 charge 2127 Terras Bar Beer ALC 7.00 reservation #374 — 1123 — opera:ft:17189369
101665 2026-03-29 charge 2087 Terras Dinner Liquor ALC 62.00 reservation #374 — 1123 — opera:ft:17189368
101664 2026-03-29 charge 2084 Terras Dinner DNR 157.00 reservation #374 — 1123 — opera:ft:17189367
101663 2026-03-29 charge 7014 Spa Sales Tax — 5.42 reservation #2549 — 4191 — opera:ft:17189366 BUSS
101662 2026-03-29 charge 7012 Spa Service Charge SPA 56.61 reservation #2549 — 4191 — opera:ft:17189365 BUSS
101661 2026-03-29 charge 7012 Spa Service Charge SPA 1.69 reservation #2549 — 4191 — opera:ft:17189364 BUSS
101660 2026-03-29 charge 7000 Spa Skin Care SPA 265.00 reservation #2549 — 4191 — opera:ft:17189363 BUSS
101659 2026-03-29 charge 7014 Spa Sales Tax — 4.91 houseAccount #12 — 8476 — opera:ft:17189362
101658 2026-03-29 charge 7012 Spa Service Charge SPA 52.80 houseAccount #12 — 8476 — opera:ft:17189361
101657 2026-03-29 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #12 — 8476 — opera:ft:17189360
101656 2026-03-29 charge 7014 Spa Sales Tax — 5.63 houseAccount #13 — 8477 — opera:ft:17189359
101655 2026-03-29 charge 7012 Spa Service Charge SPA 60.50 houseAccount #13 — 8477 — opera:ft:17189358
101654 2026-03-29 charge 7002 Spa Massage SPA 275.00 houseAccount #13 — 8477 — opera:ft:17189357
101653 2026-03-29 charge 7014 Spa Sales Tax — -5.63 reservation #32 — 8715 — opera:ft:17189356 HOGAN
101652 2026-03-29 charge 7012 Spa Service Charge SPA -60.50 reservation #32 — 8715 — opera:ft:17189355 HOGAN
101651 2026-03-29 charge 7002 Spa Massage SPA -275.00 reservation #32 — 8715 — opera:ft:17189354 HOGAN
101650 2026-03-29 payment 9026 F&B American Express CARD -94.51 houseAccount #20 — 8493 — opera:ft:17189353
101649 2026-03-29 charge 2018 Alcohol Sales Tax — 2.14 houseAccount #20 — 8493 — opera:ft:17189352
101648 2026-03-29 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #20 — 8493 — opera:ft:17189351
101647 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 18.00 houseAccount #20 — 8493 — opera:ft:17189350
101646 2026-03-29 charge 2087 Terras Dinner Liquor ALC 23.00 houseAccount #20 — 8493 — opera:ft:17189349
101645 2026-03-29 charge 2084 Terras Dinner DNR 47.00 houseAccount #20 — 8493 — opera:ft:17189348
101644 2026-03-29 payment 9028 F&B Visa CARD -96.51 houseAccount #19 — 8492 — opera:ft:17189347
101643 2026-03-29 charge 2018 Alcohol Sales Tax — 2.14 houseAccount #19 — 8492 — opera:ft:17189346
101642 2026-03-29 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #19 — 8492 — opera:ft:17189345
101641 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 8492 — opera:ft:17189344
101640 2026-03-29 charge 2087 Terras Dinner Liquor ALC 23.00 houseAccount #19 — 8492 — opera:ft:17189343
101639 2026-03-29 charge 2084 Terras Dinner DNR 47.00 houseAccount #19 — 8492 — opera:ft:17189342
101638 2026-03-29 charge 7014 Spa Sales Tax — 5.63 reservation #32 — 8715 — opera:ft:17189341 HOGAN
101637 2026-03-29 charge 7012 Spa Service Charge SPA 60.50 reservation #32 — 8715 — opera:ft:17189340 HOGAN
101636 2026-03-29 charge 7002 Spa Massage SPA 275.00 reservation #32 — 8715 — opera:ft:17189339 HOGAN
101635 2026-03-29 charge 7014 Spa Sales Tax — 5.73 houseAccount #3 — 8486 — opera:ft:17189338 ROSS
Sum (balance): 2,541.83