Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447467 rows (page 3298/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
101634 2026-03-29 charge 7012 Spa Service Charge SPA 61.60 houseAccount #3 — 8486 — opera:ft:17189337 ROSS
101633 2026-03-29 charge 7000 Spa Skin Care SPA 280.00 houseAccount #3 — 8486 — opera:ft:17189336 ROSS
101632 2026-03-29 charge 3205 Terras Dinner Sales Tax — 12.93 reservation #1895 — 8663 — opera:ft:17189335
101631 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 25.02 reservation #1895 — 8663 — opera:ft:17189334
101630 2026-03-29 charge 2084 Terras Dinner DNR 134.06 reservation #1895 — 8663 — opera:ft:17189333
101629 2026-03-29 charge 2084 Terras Dinner DNR 4.94 reservation #1895 — 3175 — opera:ft:17189332
101628 2026-03-29 charge 2018 Alcohol Sales Tax — 1.58 reservation #1896 — 3176 — opera:ft:17189331
101627 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1896 — 3176 — opera:ft:17189330
101626 2026-03-29 charge 2086 Terras Dinner Wine ALC 17.00 reservation #1896 — 3176 — opera:ft:17189329
101625 2026-03-29 charge 2018 Alcohol Sales Tax — 3.26 reservation #1919 — 3205 — opera:ft:17189328
101624 2026-03-29 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #1919 — 3205 — opera:ft:17189327
101623 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1919 — 3205 — opera:ft:17189326
101622 2026-03-29 charge 2086 Terras Dinner Wine ALC 35.00 reservation #1919 — 3205 — opera:ft:17189325
101621 2026-03-29 charge 2084 Terras Dinner DNR 18.00 reservation #1919 — 3205 — opera:ft:17189324
101620 2026-03-29 charge 7014 Spa Sales Tax — 4.91 reservation #518 — 1272 — opera:ft:17189323 ELLEDGE
101619 2026-03-29 charge 7012 Spa Service Charge SPA 52.80 reservation #518 — 1272 — opera:ft:17189322 ELLEDGE
101618 2026-03-29 charge 7001 Spa Body Treatment SPA 240.00 reservation #518 — 1272 — opera:ft:17189321 ELLEDGE
101617 2026-03-29 charge 7014 Spa Sales Tax — 5.63 reservation #518 — 1272 — opera:ft:17189320 ELLEDGE
101616 2026-03-29 charge 7012 Spa Service Charge SPA 60.50 reservation #518 — 1272 — opera:ft:17189319 ELLEDGE
101615 2026-03-29 charge 7002 Spa Massage SPA 275.00 reservation #518 — 1272 — opera:ft:17189318 ELLEDGE
101614 2026-03-29 charge 7014 Spa Sales Tax — 4.81 reservation #2549 — 4191 — opera:ft:17189317 BUSS
101613 2026-03-29 charge 7012 Spa Service Charge SPA 51.70 reservation #2549 — 4191 — opera:ft:17189316 BUSS
101612 2026-03-29 charge 7002 Spa Massage SPA 235.00 reservation #2549 — 4191 — opera:ft:17189315 BUSS
101611 2026-03-29 charge 7014 Spa Sales Tax — 5.01 reservation #1516 — 2623 — opera:ft:17189314 CARR
101610 2026-03-29 charge 7012 Spa Service Charge SPA 53.90 reservation #1516 — 2623 — opera:ft:17189313 CARR
101609 2026-03-29 charge 7000 Spa Skin Care SPA 245.00 reservation #1516 — 2623 — opera:ft:17189312 CARR
101608 2026-03-29 charge 7014 Spa Sales Tax — 4.40 houseAccount #14 — 8478 — opera:ft:17189311
101607 2026-03-29 charge 7012 Spa Service Charge SPA 47.30 houseAccount #14 — 8478 — opera:ft:17189310
101606 2026-03-29 charge 7002 Spa Massage SPA 215.00 houseAccount #14 — 8478 — opera:ft:17189309
101605 2026-03-29 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 8477 — opera:ft:17189308
101604 2026-03-29 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 8477 — opera:ft:17189307
101603 2026-03-29 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 8477 — opera:ft:17189306
101602 2026-03-29 charge 7014 Spa Sales Tax — 4.60 reservation #2113 — 3448 — opera:ft:17189305 SMITH-MARRONE
101601 2026-03-29 charge 7012 Spa Service Charge SPA 49.50 reservation #2113 — 3448 — opera:ft:17189304 SMITH-MARRONE
101600 2026-03-29 charge 7002 Spa Massage SPA 225.00 reservation #2113 — 3448 — opera:ft:17189303 SMITH-MARRONE
101599 2026-03-29 charge 7014 Spa Sales Tax — 4.60 reservation #2139 — 3487 — opera:ft:17189302 KIENTZLER
101598 2026-03-29 charge 7012 Spa Service Charge SPA 49.50 reservation #2139 — 3487 — opera:ft:17189301 KIENTZLER
101597 2026-03-29 charge 7002 Spa Massage SPA 225.00 reservation #2139 — 3487 — opera:ft:17189300 KIENTZLER
101596 2026-03-29 charge 7014 Spa Sales Tax — 4.60 reservation #2139 — 3487 — opera:ft:17189299 KIENTZLER
101595 2026-03-29 charge 7012 Spa Service Charge SPA 49.50 reservation #2139 — 3487 — opera:ft:17189298 KIENTZLER
101594 2026-03-29 charge 7002 Spa Massage SPA 225.00 reservation #2139 — 3487 — opera:ft:17189297 KIENTZLER
101593 2026-03-29 charge 7014 Spa Sales Tax — 4.60 reservation #657 — 1429 — opera:ft:17189296 MERCER
101592 2026-03-29 charge 7012 Spa Service Charge SPA 49.50 reservation #657 — 1429 — opera:ft:17189295 MERCER
101591 2026-03-29 charge 7002 Spa Massage SPA 225.00 reservation #657 — 1429 — opera:ft:17189294 MERCER
101590 2026-03-29 charge 7014 Spa Sales Tax — 4.40 reservation #1541 — 2648 — opera:ft:17189293 TABBEN
101589 2026-03-29 charge 7012 Spa Service Charge SPA 47.30 reservation #1541 — 2648 — opera:ft:17189292 TABBEN
101588 2026-03-29 charge 7002 Spa Massage SPA 215.00 reservation #1541 — 2648 — opera:ft:17189291 TABBEN
101587 2026-03-29 charge 7013 Spa Gratuity NRV 30.00 reservation #1541 — 2648 — opera:ft:17189290 TABBEN
101586 2026-03-29 charge 7002 Spa Massage SPA 235.00 reservation #1541 — 2648 — opera:ft:17189289 TABBEN
101585 2026-03-29 charge 7013 Spa Gratuity NRV 45.00 houseAccount #11 — 8475 — opera:ft:17189288
101584 2026-03-29 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 8475 — opera:ft:17189287
101583 2026-03-29 charge 2018 Alcohol Sales Tax — 1.77 reservation #2640 — 4427 — opera:ft:17189286
101582 2026-03-29 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #2640 — 4427 — opera:ft:17189285
101581 2026-03-29 charge 2129 Terras Bar Liquor ALC 19.00 reservation #2640 — 4427 — opera:ft:17189284
101580 2026-03-29 charge 2018 Alcohol Sales Tax — 1.86 reservation #2024 — 3340 — opera:ft:17189283
101579 2026-03-29 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #2024 — 3340 — opera:ft:17189282
101578 2026-03-29 charge 2128 Terras Bar Wine ALC 20.00 reservation #2024 — 3340 — opera:ft:17189281
101577 2026-03-29 charge 7014 Spa Sales Tax — -9.21 reservation #1541 — 2648 — opera:ft:17189280 TABBEN
101576 2026-03-29 charge 7012 Spa Service Charge SPA -99.00 reservation #1541 — 2648 — opera:ft:17189279 TABBEN
101575 2026-03-29 charge 7002 Spa Massage SPA -450.00 reservation #1541 — 2648 — opera:ft:17189278 TABBEN
101574 2026-03-29 payment 9028 F&B Visa CARD -100.00 houseAccount #19 — 8492 — opera:ft:17189277
101573 2026-03-29 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 8492 — opera:ft:17189276
101572 2026-03-29 charge 2138 Terras Bar Sales Tax — 3.26 houseAccount #19 — 8492 — opera:ft:17189275
101571 2026-03-29 charge 2137 Terras Bar Gratuity NRV 24.58 houseAccount #19 — 8492 — opera:ft:17189274
101570 2026-03-29 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #19 — 8492 — opera:ft:17189273
101569 2026-03-29 charge 2125 Terras Bar ALC 35.00 houseAccount #19 — 8492 — opera:ft:17189272
101568 2026-03-29 charge 7014 Spa Sales Tax — 5.83 houseAccount #11 — 8475 — opera:ft:17189271
101567 2026-03-29 charge 7012 Spa Service Charge SPA 62.70 houseAccount #11 — 8475 — opera:ft:17189270
101566 2026-03-29 charge 7002 Spa Massage SPA 285.00 houseAccount #11 — 8475 — opera:ft:17189269
101565 2026-03-29 charge 7014 Spa Sales Tax — 9.21 reservation #1541 — 2648 — opera:ft:17189268 TABBEN
101564 2026-03-29 charge 7012 Spa Service Charge SPA 99.00 reservation #1541 — 2648 — opera:ft:17189267 TABBEN
101563 2026-03-29 charge 7002 Spa Massage SPA 450.00 reservation #1541 — 2648 — opera:ft:17189266 TABBEN
101562 2026-03-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #24 — 299 — opera:ft:17189265
101561 2026-03-29 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #24 — 299 — opera:ft:17189264
101560 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #24 — 299 — opera:ft:17189263
101559 2026-03-29 charge 2127 Terras Bar Beer ALC 14.00 reservation #24 — 299 — opera:ft:17189262
101558 2026-03-29 charge 2084 Terras Dinner DNR 51.00 reservation #24 — 299 — opera:ft:17189261
101557 2026-03-29 payment 9025 F&B Cash CASH -13.12 houseAccount #22 — 8494 — opera:ft:17189260
101556 2026-03-29 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #22 — 8494 — opera:ft:17189259
101555 2026-03-29 charge 2087 Terras Dinner Liquor ALC 12.00 houseAccount #22 — 8494 — opera:ft:17189258
101554 2026-03-29 payment 9028 F&B Visa CARD -220.18 houseAccount #19 — 8492 — opera:ft:17189257
101553 2026-03-29 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 8492 — opera:ft:17189256
101552 2026-03-29 charge 3205 Terras Dinner Sales Tax — 13.02 houseAccount #19 — 8492 — opera:ft:17189255
101551 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #19 — 8492 — opera:ft:17189254
101550 2026-03-29 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 8492 — opera:ft:17189253
101549 2026-03-29 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #19 — 8492 — opera:ft:17189252
101548 2026-03-29 charge 2084 Terras Dinner DNR 140.00 houseAccount #19 — 8492 — opera:ft:17189251
101547 2026-03-29 charge 3205 Terras Dinner Sales Tax — 11.25 reservation #1453 — 2542 — opera:ft:17189250
101546 2026-03-29 charge 1698 Terras Dinner Service Charge DNR 21.78 reservation #1453 — 2542 — opera:ft:17189249
101545 2026-03-29 charge 2084 Terras Dinner DNR 121.00 reservation #1453 — 2542 — opera:ft:17189248
101544 2026-03-29 payment 9028 F&B Visa CARD -110.64 houseAccount #19 — 8492 — opera:ft:17189247
101543 2026-03-29 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 8492 — opera:ft:17189246
101542 2026-03-29 charge 3205 Terras Dinner Sales Tax — 6.56 houseAccount #19 — 8492 — opera:ft:17189245
101541 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #19 — 8492 — opera:ft:17189244
101540 2026-03-29 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #19 — 8492 — opera:ft:17189243
101539 2026-03-29 charge 2084 Terras Dinner DNR 70.50 houseAccount #19 — 8492 — opera:ft:17189242
101538 2026-03-29 payment 9028 F&B Visa CARD -115.64 houseAccount #19 — 8492 — opera:ft:17189241
101537 2026-03-29 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 8492 — opera:ft:17189240
101536 2026-03-29 charge 3205 Terras Dinner Sales Tax — 6.56 houseAccount #19 — 8492 — opera:ft:17189239
101535 2026-03-29 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 8492 — opera:ft:17189238
Sum (balance): 4,877.95