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Ledger transactions (folio_transactions)

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447467 rows (page 3331/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
98430 2026-03-28 charge 2086 Terras Dinner Wine ALC 18.00 reservation #657 — 1429 — opera:ft:17185733
98429 2026-03-28 charge 2087 Terras Dinner Liquor ALC 53.50 reservation #657 — 1429 — opera:ft:17185732
98428 2026-03-28 charge 2084 Terras Dinner DNR 101.00 reservation #657 — 1429 — opera:ft:17185731
98427 2026-03-28 charge 2018 Alcohol Sales Tax — 2.70 reservation #1222 — 2258 — opera:ft:17185730
98426 2026-03-28 charge 3205 Terras Dinner Sales Tax — 10.97 reservation #1222 — 2258 — opera:ft:17185729
98425 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 32.00 reservation #1222 — 2258 — opera:ft:17185728
98424 2026-03-28 charge 2087 Terras Dinner Liquor ALC 29.00 reservation #1222 — 2258 — opera:ft:17185727
98423 2026-03-28 charge 2084 Terras Dinner DNR 118.00 reservation #1222 — 2258 — opera:ft:17185726
98422 2026-03-28 charge 2018 Alcohol Sales Tax — 1.58 reservation #2770 — 4926 — opera:ft:17185725
98421 2026-03-28 charge 2138 Terras Bar Sales Tax — 7.91 reservation #2770 — 4926 — opera:ft:17185724
98420 2026-03-28 charge 1901 Terras Lounge Service Charge RST 15.30 reservation #2770 — 4926 — opera:ft:17185723
98419 2026-03-28 charge 2129 Terras Bar Liquor ALC 17.00 reservation #2770 — 4926 — opera:ft:17185722
98418 2026-03-28 charge 2125 Terras Bar ALC 85.00 reservation #2770 — 4926 — opera:ft:17185721
98417 2026-03-28 charge 2138 Terras Bar Sales Tax — 0.56 reservation #3613 — 8312 — opera:ft:17185720
98416 2026-03-28 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3613 — 8312 — opera:ft:17185719
98415 2026-03-28 charge 2125 Terras Bar ALC 6.00 reservation #3613 — 8312 — opera:ft:17185718
98414 2026-03-28 charge 2018 Alcohol Sales Tax — 3.35 reservation #2640 — 4427 — opera:ft:17185717
98413 2026-03-28 charge 2138 Terras Bar Sales Tax — 5.30 reservation #2640 — 4427 — opera:ft:17185716
98412 2026-03-28 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #2640 — 4427 — opera:ft:17185715
98411 2026-03-28 charge 2129 Terras Bar Liquor ALC 36.00 reservation #2640 — 4427 — opera:ft:17185714
98410 2026-03-28 charge 2125 Terras Bar ALC 57.00 reservation #2640 — 4427 — opera:ft:17185713
98409 2026-03-28 charge 3205 Terras Dinner Sales Tax — 13.58 reservation #264 — 857 — opera:ft:17185712
98408 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 26.28 reservation #264 — 857 — opera:ft:17185711
98407 2026-03-28 charge 2084 Terras Dinner DNR 146.00 reservation #264 — 857 — opera:ft:17185710
98406 2026-03-28 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #1647 — 2780 — opera:ft:17185709
98405 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1647 — 2780 — opera:ft:17185708
98404 2026-03-28 charge 2084 Terras Dinner DNR 95.00 reservation #1647 — 2780 — opera:ft:17185707
98403 2026-03-28 charge 2018 Alcohol Sales Tax — 2.79 reservation #1195 — 2229 — opera:ft:17185706
98402 2026-03-28 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #1195 — 2229 — opera:ft:17185705
98401 2026-03-28 charge 2128 Terras Bar Wine ALC 30.00 reservation #1195 — 2229 — opera:ft:17185704
98400 2026-03-28 payment 9026 F&B American Express CARD -215.98 houseAccount #20 — 8371 — opera:ft:17185703
98399 2026-03-28 charge 2018 Alcohol Sales Tax — 7.63 houseAccount #20 — 8371 — opera:ft:17185702
98398 2026-03-28 charge 3205 Terras Dinner Sales Tax — 7.35 houseAccount #20 — 8371 — opera:ft:17185701
98397 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 40.00 houseAccount #20 — 8371 — opera:ft:17185700
98396 2026-03-28 charge 2086 Terras Dinner Wine ALC 30.00 houseAccount #20 — 8371 — opera:ft:17185699
98395 2026-03-28 charge 2087 Terras Dinner Liquor ALC 52.00 houseAccount #20 — 8371 — opera:ft:17185698
98394 2026-03-28 charge 2084 Terras Dinner DNR 79.00 houseAccount #20 — 8371 — opera:ft:17185697
98393 2026-03-28 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #3404 — 7336 — opera:ft:17185696
98392 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 15.47 reservation #3404 — 7336 — opera:ft:17185695
98391 2026-03-28 charge 2084 Terras Dinner DNR 81.00 reservation #3404 — 7336 — opera:ft:17185694
98390 2026-03-28 charge 2018 Alcohol Sales Tax — 8.00 reservation #982 — 1985 — opera:ft:17185693
98389 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #982 — 1985 — opera:ft:17185692
98388 2026-03-28 charge 2087 Terras Dinner Liquor ALC 86.00 reservation #982 — 1985 — opera:ft:17185691
98387 2026-03-28 charge 3205 Terras Dinner Sales Tax — 4.62 reservation #982 — 8583 — opera:ft:17185690
98386 2026-03-28 charge 3205 Terras Dinner Sales Tax — 16.03 reservation #982 — 1985 — opera:ft:17185689
98385 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 39.96 reservation #982 — 1985 — opera:ft:17185688
98384 2026-03-28 charge 2084 Terras Dinner DNR 222.00 reservation #982 — 1985 — opera:ft:17185687
98383 2026-03-28 charge 2018 Alcohol Sales Tax — 1.67 reservation #2847 — 5214 — opera:ft:17185686
98382 2026-03-28 charge 3205 Terras Dinner Sales Tax — 8.65 reservation #2847 — 5214 — opera:ft:17185685
98381 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 16.74 reservation #2847 — 5214 — opera:ft:17185684
98380 2026-03-28 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #2847 — 5214 — opera:ft:17185683
98379 2026-03-28 charge 2084 Terras Dinner DNR 93.00 reservation #2847 — 5214 — opera:ft:17185682
98378 2026-03-28 charge 2084 Terras Dinner DNR 150.00 houseAccount #18 — 8376 — opera:ft:17185681
98377 2026-03-28 charge 2058 Food Retail Sales Tax — 0.56 reservation #885 — 7942 — opera:ft:17185680
98376 2026-03-28 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #885 — 7942 — opera:ft:17185679
98375 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #885 — 7942 — opera:ft:17185678
98374 2026-03-28 charge 2182 Terras Food Retail RST 6.00 reservation #885 — 7942 — opera:ft:17185677
98373 2026-03-28 charge 2084 Terras Dinner DNR 47.00 reservation #885 — 7942 — opera:ft:17185676
98372 2026-03-28 charge 2018 Alcohol Sales Tax — 1.67 reservation #1494 — 2599 — opera:ft:17185675
98371 2026-03-28 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #1494 — 2599 — opera:ft:17185674
98370 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #1494 — 2599 — opera:ft:17185673
98369 2026-03-28 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1494 — 2599 — opera:ft:17185672
98368 2026-03-28 charge 2084 Terras Dinner DNR 53.00 reservation #1494 — 2599 — opera:ft:17185671
98367 2026-03-28 credit 1071 Resort Credit ALW -60.00 reservation #1338 — 2415 — opera:ft:17185670 honoring breakfast for 1-day as guest th...
98366 2026-03-28 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #374 — 1123 — opera:ft:17185669
98365 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #374 — 1123 — opera:ft:17185668
98364 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #374 — 1123 — opera:ft:17185667
98363 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #374 — 1123 — opera:ft:17185666
98362 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #374 — 1123 — opera:ft:17185665
98361 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #374 — 1123 — opera:ft:17185664
98360 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #374 — 1123 — opera:ft:17185663
98359 2026-03-28 charge 2008 In Room Dining Gratuity NRV 2.00 reservation #374 — 1123 — opera:ft:17185662
98358 2026-03-28 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #374 — 1123 — opera:ft:17185661
98357 2026-03-28 charge 2018 Alcohol Sales Tax — 1.58 reservation #24 — 299 — opera:ft:17185660
98356 2026-03-28 charge 2138 Terras Bar Sales Tax — 4.93 reservation #24 — 299 — opera:ft:17185659
98355 2026-03-28 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #24 — 299 — opera:ft:17185658
98354 2026-03-28 charge 2129 Terras Bar Liquor ALC 17.00 reservation #24 — 299 — opera:ft:17185657
98353 2026-03-28 charge 2125 Terras Bar ALC 53.00 reservation #24 — 299 — opera:ft:17185656
98352 2026-03-28 charge 2018 Alcohol Sales Tax — 10.23 reservation #40 — 361 — opera:ft:17185655
98351 2026-03-28 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #40 — 361 — opera:ft:17185654
98350 2026-03-28 charge 2129 Terras Bar Liquor ALC 110.00 reservation #40 — 361 — opera:ft:17185653
98349 2026-03-28 charge 2018 Alcohol Sales Tax — 1.30 reservation #1273 — 2343 — opera:ft:17185652
98348 2026-03-28 charge 2138 Terras Bar Sales Tax — 6.79 reservation #1273 — 2343 — opera:ft:17185651
98347 2026-03-28 charge 2137 Terras Bar Gratuity NRV 18.00 reservation #1273 — 2343 — opera:ft:17185650
98346 2026-03-28 charge 2129 Terras Bar Liquor ALC 14.00 reservation #1273 — 2343 — opera:ft:17185649
98345 2026-03-28 charge 2125 Terras Bar ALC 73.00 reservation #1273 — 2343 — opera:ft:17185648
98344 2026-03-28 charge 2018 Alcohol Sales Tax — 1.58 reservation #2725 — 4743 — opera:ft:17185647
98343 2026-03-28 charge 3205 Terras Dinner Sales Tax — 2.98 reservation #2725 — 4743 — opera:ft:17185646
98342 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #2725 — 4743 — opera:ft:17185645
98341 2026-03-28 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2725 — 4743 — opera:ft:17185644
98340 2026-03-28 charge 2084 Terras Dinner DNR 32.00 reservation #2725 — 4743 — opera:ft:17185643
98339 2026-03-28 charge 3205 Terras Dinner Sales Tax — 14.14 reservation #1687 — 2861 — opera:ft:17185642
98338 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 27.36 reservation #1687 — 2861 — opera:ft:17185641
98337 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1687 — 2861 — opera:ft:17185640
98336 2026-03-28 charge 2084 Terras Dinner DNR 152.00 reservation #1687 — 2861 — opera:ft:17185639
98335 2026-03-28 charge 2018 Alcohol Sales Tax — 2.98 reservation #1687 — 2861 — opera:ft:17185638
98334 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #1687 — 2861 — opera:ft:17185637
98333 2026-03-28 charge 2086 Terras Dinner Wine ALC 32.00 reservation #1687 — 2861 — opera:ft:17185636
98332 2026-03-28 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #2139 — 3487 — opera:ft:17185635
98331 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #2139 — 3487 — opera:ft:17185634
Sum (balance): 2,564.55